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P.O. Box 10928 <br />Eugene, OR 97440 <br />Phone:~541)736-3600 <br />Fax: (541)736-3650 <br />71 <br />CITY OF EUGENE <br />100 W 10TH AVE STE 400 <br />EUGENE, OR 97401-3019 <br />~~i~~~~~n~~~n~~~u~~~~~~n~~i~~n~~n~~~~~n~~u~~~ni~~~i~~ <br />BILL DATE SERVICE NAME SERVICE ADDRESS CUSTOMER NUMBER <br />4/30/09 PUBLIC WORK ENGINEERING 858 PEARL ST Ol- 67063 7 <br /> SERVICE. DESCRIPTION DUE <br /> DATE DESCRIPTION PICK-UPS <br />PER WEEK # OF <br />CONTAINERS UPON RECEIPT <br /> 4/08/09 6YD OVERFLOW 79.30 <br /> 4/08/09 BULK PICK UP .00 <br /> 4/08/09 DRIVER'S TIME - COM'L 1.00 18.00 <br /> 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 /> ~ <br /> ~f <br />`` ~~ 0 <br />~0 <br />~ ~ „ <br />V`~ ~ .::.. <br />\ <br /> ~`" ~ <br />,~ rl,o <br />~~~? `~X~ <br /> <br /> ~~ "~ <br /> ~~ --~~ ~~ <br />PLEASE SEE REVERSE FOR TERMS AND CONDITIONS PAY THIS AMOUNT > 97.3 0 <br />RETURN LOWER PORTION OF THIS BILL WITH YOUR PAYMENT USING THE ENCLOSED ENVELOPE <br />PLEASE MAKE CHECKS PAYABLE TO: <br />SANIPAC, INC <br />,~ PO BOX 10928 <br />Sanipac® EUGENE OR 97440-2928 <br />CITY OF EUGENE <br />100 W 10TH AVE STE 400 <br />EUGENE, OR 97401-3019 <br />DUE <br />UPON RECEIPT <br />4/30/09 <br />ACCOUNT NUMBER <br />WRITE THIS NUMBER ON YOUR CHECK > O l- 6 7 0 6 3 7 <br />A T-DUE <br />PLEASE PAY THIS AMOUNT > . 3 0 ~ <br />AMOUNT ENCLOSED <br />00000097300100670637 <br />~~ <br />