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Page 1 <br />BUCK'S 21627 YSERVICE <br />PO K'S SANI ACCOUNT NO. 2741. 3006604901 <br />EUGENE OR 97402 -0409 INVOICE NO. 331712 <br />DISTRICT NO - 2741 STATEMENT DATE 06101110 <br />DUE DATE 06/20/10 <br />BILLING PERIOD 07 /01/10 - 07/31/10 <br />Cl OF EUGE0� O r /,1 A / w .n,k FOR ASSISTANCE <br />Ytr CJW�7� Customer Service 800-942- ROOSEVELT E t <br />NE <br />INVOICE STATEMENT <br />Date Description Amoun <br />Previous Balance S 64.30 <br />Service Location City Of Eugen - Public Works <br />Aoct #3006604-002 1820 RooseveN Blvd <br />07/01/10 Delivery 58221 w&A�- .1r•.� $ 20.00 <br />07/31110 07M/10 -07 31/1 W Servl S 3S' 46'12 - (o17 34 l $ 124.00 <br />Location Totals A $ 44.00 <br />Service Location City Of Eugen ;Public Works <br />Aoct# 3006604-012 `�4;f: `52Nd- W/9a111�Le ' <br />.0.. '^ <br />07/09/10 Extra Service ., , 58821 - - w -1 f` 5 A— e $ 20.00 <br />07/31/10 Stan Unit Weekly Sam 5 7 $ 65 00 <br />�S' � <br />;.,y.z -cV 134 -6z� <br />Location Totals $ es.00 <br />Current Charges And Fees $ 229-00 <br />a <br />S <br />Total Due <br />S 293.30 <br />REC #:i' <br />TO A/P: <br />Please remit to the address below and return your remit stub with your payment ,� <br />or look on the reverse side to team about on -line bill pay. <br />ACCOUNT NO. 27419006604407 <br />INVOICE NO. 331712 <br />BUCK'S SANITARY SERVICE STATEMENT DATE 08 /01/10 <br />PO BOX 21627 DUE DATE 020/10 <br />EUGENE OR 97402 -0409 PAY THIS AMOUNT 293.30 <br />WR ITE IN <br />AMOUNT <br />AV 01 036205 439938113 C "5DGT <br />PAM <br />i' III' IIII 'I'II'IIII "III'Inr1IIdII'III 'III "I111'II'1'IIIIII'I <br />�TO CHANGE ADDRESS <br />CITY OF EUGENE <br />Check here and complete the <br />nformenan on therevene ad.. <br />ATTN: DANON JOYNER <br />1020 ROOSEVELT AVENUE <br />MAIL PAYMENT TO: <br />EUGENE OR 97402 -4199 <br />BUCKS SANITARY SERVICE <br />PO BOX 60248 <br />LOS ANGELES CA 90060.0248 <br />Ill/ l moll/' I" II' IIdIII' I" II °1II'IIIIIIIO1lIlIIII "II'IIII <br />2741 000000003006604 -0013 000002933000331712 2 <br />