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Grant 672 Final Report
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Grant 672 Final Report
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Last modified
4/23/2010 9:24:02 AM
Creation date
4/2/2010 9:45:37 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05308
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark
Account_Code
535-9642-6xxxx-672
External_View
No
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BUCK'S SANTARY SERVICE <br />PO BOX 21527 <br />EUGENE OR 97402-0409 <br />DISTRICT NO- 2741 <br />CITY OF <br />A .JOHN CLARK <br />1 OROOSEYEL UE <br />EU 402 <br />IN401CE STATEMENT <br />ACCOUNT NO. <br />INVOICENO. <br />STATEMENT DATE <br />DUE DATE. <br />BILLING PERIOD <br />FOR ASSISTANCE <br />Customer. Service <br />Page 1 <br />27473006804-000 <br />320105 <br />02/01/10 <br />0220/10 <br />01/01/10 - 01/31!10 <br />800-%2-8257 <br />Service Location City Of Eugene <br />Acct #3006804A09 30Th d Spring Slvd <br />01/27/10 Delivery ~`~ 55280 $ 20.00 <br />01!27110 Prorated Standard Unit Wsekly Serv $ 10.48 <br />01/27/10-01131/10 ' <br />Current Charges And Fees '~ S 30.48 <br />Total Due S 30.48 <br />s3s-46yz_ ~,~ 3 ~ y,~,aa1.,I! ~ ~~~ <br />~~ ~ ~ <br />Please remit to the address below and return your remit stub with your payment 1 6 <br />or look on the reverse side to learn about on-line bill pay. <br />ACCOU NT NO. 27413006fi04-009 <br />INVOICE NO. 920106 <br />BUCK'S SANITARY SERVICE STATEMENT DATE 02/01/10 <br />PO BOX 21527 DUE DATE 02!20/10 <br />EUGENE OR 97402-0409 PAY TNIS AMOUNT 30.48 <br />WRRE IN <br />AMOUNT <br />AV O1 039826 319598152 A'"SDGT PAID <br />IIIII'II'IIIIIIII"IIII'III'I'I"IIrII'I"III'IIIII'I'IIIIII'IIII ^TOCHANGEADDRESS <br />Check here end complete the <br />CITY OF EUGENE information on the reverse side. <br />ATTN: JOHN CLARK <br />1820 ROOSEVELT AVENUE MAIL PAYMENT TO: <br />EUGENE OR 97402-4199 BUCKS SANITARY SERVICE <br />PO BOX 60248 <br />LOS ANGELES CA 9006D-0248 <br />I IIIII"I'I IIIII III'Il"I"IIIIIII'III' Ili!"IIIII"II"'IIIII l ll <br />2741 000000003006604-0095 000000304800320105 7 <br />
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