New Search
..:i, Page t,..r. <br />BUCKS SANITARYSERVICE <br />'PO 80X21527 ACCOUNT NO 27413008604008 ,• <br />EUGENE OR 97402 -0409 - INVOICE NO. W0954 <br />'DISTRICTNO�- 2741. STATEMENT DATE.. <br />... <br />DUE DATE .. •03!20!10' <br />BILLING PERIOD. 02101/10- 02/28/70 r. <br />CITY LJOHN _ FOR ASSISTANCE <br />ATTI K Customer Service " WO-942 -8257 <br />1820 NUE <br />EUG <br />INVOICE STATEMENT <br />Date Description ,..Amount <br />.. Previous Balance $ ....54.03 .: <br />02/25110 Payment Thank You 473594 $ 64.03 - <br />Total Payments And Credits $ 64.03 - <br />Service Location ", City Of Eugene <br />Acct #30066114 -008 66845 Hill B <br />02/01/10 Prorated Standard Unit Weekly Serv, , $ 53.39 <br />02!01 /10 -02/23/10 <br />Current Charges And Fees $ 53.99 <br />Total Due $ 53.39 <br />Please remit to the address below and return your remit stub with your payment 1 B <br />or look on the reverse side to learn about on -line bill pay. <br />ACCOUNT NO. 27413006604008 <br />BUCK'S SANITARY SERVICE INVOICE NO. 320954 <br />U <br />STATEMENT DATE 03 /01/10 <br />PO BOX 21527 <br />DUE DATE 03/2 <br />EUGENE OR 97402.0409 <br />PAY THIS AMOUNT 53.99 3.39 <br />WRNE IN <br />AT 01 047298 4995OB150 A "3DGT <br />AMOU I <br />IIIHrlldlullll' ll Hlrrlpgrllrnllll "'Il'lil'III'91 ❑Chec khemadon.plemthe <br />CITY OF EUGENE inform arm on the raven" 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 90060 -0248 <br />rrlJlllllrrrllll' I111 "I11 1 11 'Ill'IIIIIII'II' <br />2741 000000003006604 -0086 000000533900320954 8 <br />