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ti.= <br /> P.O. Box 10928 <br /> #I j,h~' ~~'~''I I~'',' i I I <br /> Eugene, OR 97440 ~ <br /> Phone:~541?736-3600 <br /> Fax: (541)7363650 9'~ ~ ` <br /> I <br /> ~ '1 ~ ~ ~ <br /> -~x <br /> r <br /> ~ - <br /> I <br /> i <br /> 71 <br /> CITY OF EUGENE <br /> 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401-3019 <br /> II~I~~I~~~I~I~~III~~~~~~II~~II~II~~~~~~III~I~~II~~~11~~~~11~~1 <br /> BILL DATE SERVICE NAME SERVICE ADDRESS CUSTOMER NUMBER <br /> <br /> j 4/30/09 PUBLIC WORK ENGINEERING 858 PEARL ST O1- 67063 7 <br /> SERVICE. DESCRIPTION DUE - <br /> DATE DESCRIPTION PICK-UPS # OF UPON RECEIPT <br /> <br /> j PER WEEK CONTAINERS <br /> <br /> i <br /> 4/08/09 6YD OVERFLOW 79.30 <br /> <br /> ~ 4/08/09 BULK PICK UP .00 <br /> <br /> j 4/08/09 DRIVER'S TIME - COM'L 1.00 18.00 <br /> <br /> I ON LINE BILL PAY IS HERE. GO TO WEB SITE <br /> WWW.SANIPAC.COM TO PAY ON LINE. <br /> YOUR STARTUP ACCESS CODE IS 0049736 <br /> i <br /> ~i <br /> ~Qei <br /> I <br /> ,F~~~ <br /> PLEASE SEE REVERSE FOR TERMS AND CONDITIONS PAY THIS AMOUNT > 97.3 0 <br /> <br /> - RETURN LOWER PORTION OF THIS SILL WITH YOUR PAYMENTllS!NG THE ENCLOSED ENVELOPE - <br /> PLEASE MAKE CHECKS PAYABLE TO: DUE <br /> SANIPAC, INC UPON RECEIPT <br /> ~YI, EO BOX 10928 4/30/09 <br /> S n p~ UGENE OR 97440 2928 ACCOUNT NUMBER <br /> WRITE THIS NUMBER ON YOURCHECK> Ol- 67063 7 <br /> A t~E <br /> PLEASE PAY THIS AMOUNT > . 30 <br /> CITY OF EUGENE AMOUNT ENCLOSED <br /> 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401-3019 <br /> 00000097300100670637 <br /> <br />