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C �� C <br />A <br />Date: <br />Acct #3006604-002. <br />06/25/10 Prorated Trailer Unit Weekly Ser <br />06/25/10 -06/30/10' <br />Location Totals <br />Service Location <br />Acct #3006604 -012 <br />06122/10 Delivery ..- <br />06/22/10 Prorated Standard Unit Weekly Se <br />06/22/10 -06/30/10 <br />Location Totals - <br />Current Charges And Pass <br />City 0' Eugen • Public Works -- - - -- . _. <br />1820 Roosevelt Blvd <br />$ 24.80 <br />b"t ( P1 - 731 - & _T&$ 24.80 <br />Eugen - Public Works <br />—_---'- <br />- <br />'--� <br />Yillamette <br />STATEMENT DATE <br />07101110 <br />4 <br />$ <br />2000 1 <br />64.30 <br />$ <br />19.50 <br />AMOUNT <br />38. <br />s <br />64.30 <br />Total Due 1 p q 7A —&I-73q <br />�a4�ao it o0 133 <br />9 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 SANIT SERVICE <br />21527 <br />PO BOX 21527 <br />EUGENE OR 97402 -0409 <br />AT 01 042408 2831413123 A "3DGT <br />'tI'IIIIIIIII - It II IIIIIItItII - III - I - III IIIIIIIldIIIIII <br />CITY OF EUGENE <br />ATTN: DAMON JOYNER <br />1820 ROOSEVELT AVENUE <br />EUGENE OR 97402 -4199 <br />ACCOUNT N0. <br />2 741- 30 0 660 4 -0 01 <br />INVOICE NO. <br />328493 <br />STATEMENT DATE <br />07101110 <br />DUE DATE <br />07/20/10 <br />PAY THIS AMOUNT <br />64.30 <br />WRITE W <br />AMOUNT <br />PAi <br />TO CHANGE ADDRESS <br />Check hen and complete the <br />information on the rsvene aide <br />MAIL PAYMENT TO: <br />BUCKS SANITARY SERVICE <br />PO BOX 60248 <br />LOS ANGELES CA 90060 -0248 <br />II III II II Ittt IIIIIIIII IIIIIIIIIIIIit'I <br />$ 64.30 <br />L <br />2741 000000003006604 -0013 000000643000328493 9 <br />