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40 BUCK'S SANITARY <br />PO BOX 21527 <br />EUGENE OR 97402 -1 <br />DISTRICT NO- 274 <br />CITY OF <br />A O CLARK <br />20 ROOSEVEL NNNUUUEEE <br />97402 <br />INVOICE STATEMENT <br />Date Description <br />Service Location. City Of E <br />Acct #3006604. 008 86845 Bi <br />01/11 /10 Delivery 55073 <br />01/11/10 Prorated Standard Unit Weekly Sery <br />01/11/10 -01/31/10 <br />Current Charges And Fees <br />Total Due <br />5 K-j&yz - 61 3 � <br />D. <br />DATE <br />BILLING PERIOD <br />FOR ASSISTANCE <br />Customer Service <br />Page 1 <br />27413066604-008 <br />320076 <br />02/01/10 <br />02120/10 <br />01/01/10. 01/31110 <br />804942 -8257 <br />Its <br />Hill R <br />S <br />$ <br />f eak X13 <br />(t 4v j 1 <br />J�. ( - <br />Please remit to the address below and return your remit stub with your payment <br />or look on the reverse side to learn about on -line bill pay. <br />BUCK'S SANITARY SERVICE <br />PO BOX 21527 <br />EUGENE OR 97402 -0409 <br />AV 01 039821 319598152 A "5DGT <br />[Jill I uillrlillr�II�IIIIr�drI1i11rrrllrrlllrUgihl 1 111 1 1 '1I1 <br />CITY OF EUGENE <br />ATTN: JOHN CLARK <br />1820 ROOSEVELT AVENUE <br />EUGENE OR 97402 -4199 <br />20.00 <br />44.03 <br />64.03 <br />64.03 <br />1 6 <br />ACCOUNT N0. <br />27413006604 -006 <br />INVOICE NO. <br />320076 <br />STATEMENTDATE <br />02101/10 <br />DUE DATE <br />02/20/10 <br />PAY THIS AMOUNT <br />64.03 <br />Y rrE IN <br />AMOUNT <br />PAID <br />TO CHANGE ADDRESS <br />Check here and complete the <br />information on the reverse side. <br />MAIL PAYMENT TO: <br />BUCKS SANITARY SERVICE <br />PO BOX 60248 <br />LOS ANGELES CA 90060 -0248 <br />rIL1u1111hI�lllllrlJuldnLhlrrr�l�ll��gll�ll�l�dlll���l <br />2741 000000003006604 -0086 000000640300320076 3 <br />1� <br />