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bane/Apex Disposal Service STATEMENT DATE INVOICE NO. P.O. NUMBER <br /> P.O. Box 40097 09/26/08 1170638 <br /> Eugene, OR 97404 <br /> (541) 607-2042 <br /> (541)-607-9093 ACCOUNT NO. ACCT BALANCE AMOUNT PAID <br /> 7859262 15.500 <br /> Bill To: <br /> CITY OF EUGENE PAYMENT DUE DATE UPON RECEIPT <br /> 858 PEARL <br /> VICKIE BARNTS sERVICE LocarloN _ <br /> EUGENE, OR 97401 CITY OF EUGENE <br /> RIVER LP #2, 01050 <br /> EUGENE, OR 97404 <br /> "PLEASE RETURN TOP PORTION WITH PAYMENT'* <br /> Billing Period: Please remit to P.O. Box 40097, Eugene, OR 97404 " <br /> DATE DESCRIPTION REFERENCE UNIT PRICE QUANTITY AMOUNT RUN BALANC <br /> BALANCE BROUGHT FORWARD 0.000 <br /> <br /> 09/04/08 60 RECYCLER 1.500 2.000 -3.000 -3.000 <br /> 09/04/08 65 ROLL CART -COUNTY 25.700 2.000 51.400 48.400 <br /> 09/04/08 UNUSED SERVICE 5.600 1.000 -5.600 42.800 <br /> 09/18/08 EXTRA BAG(S)- CNTY 2.500 1.000 2.500 45.300 <br /> 09/25/08 UNUSED SERVICE 5.600 1.000 -5.600 39.700 <br /> 10/01/08 UNUSED SERVICE r 24.200 1.000 -24.200 15.500 <br /> \ - n <br /> `II~X" <br /> Q ~ c <br /> ~ <br /> ~ tQ. I ~ <br /> ~ <br /> ~~~~D~ <br /> ~ . <br /> a~'13 <br /> INVOICE TOTAL 15.500 <br /> PAYMENT DUE: UPON RECEIPT <br /> ACCOUNT NO CURRENT 30 -DAYS 60 -DAYS 90 -DAYS 120+ DAYS LATE CHARGE TOTAL BALANCE <br /> 7859262 15.500 0.000 ~ 0.000 0.000 0.000 0.000 15.500 <br /> Please write ACCOUNT NUMBER on check! <br /> <br />