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Page <br />BUCK'S SANITARY SERVICE <br />PO BOX 21527 ACCOUNT NO. 27413018691 -001 <br />EUGENE OR 97402.0409 / INVOICE NO. 333217 7 <br />DISTRICTNO- 2741 -t STATEMENT DATE 09 /01110 <br />DUE DATE 09/20110 <br />BILLING PERIOD 08/01/10 - 08131/10 <br />PARKS & OPEN SPACES FOR ASSISTANCE <br />ATTN : JEAN JANCAMS Customer Service 800- W41257 <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 -4159 <br />INVOICE STATEMENT <br />Date Description - Amount <br />Service Location Parka & Open Spaces <br />Acct 03018591-001 77 Garfield <br />08/25/10 Prorated Double Sink Weekly Serv $ 14.68 <br />08/25/10- 08/31/10 PO' b 3 <br />D8/25/10 Prorated Standard Unit Weekly Se Rye, $ 15.81 <br />08/25/10 -08/31/10 <br />Current Charges And Fees AAN $ 30.48 <br />e <br />Total Due ,Q� FI ej /e 4 z <br />� $ 30.49 <br />� � 41 qZ - <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 -lure bill pay. <br />6 <br />BUCK'S SANITARY SERVICE <br />PO BOX 21527 <br />EUGENE OR 97402 -0409 <br />AT 01 060067 585768181 A "3DGT <br />1'111'11 "' III "Illtlr 1 111' Ill rtll l llll '11'1 " <br />PARKS 8 OPEN SPACES <br />ATTN JEAN JANCAITIS <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 -4159 <br />ACCOUNT NO. <br />27413018591 -M <br />INVOICE NO. <br />333217 <br />STATEMENT DATE <br />09/01/10 <br />DUE DATE <br />0920 /10 <br />PAY THIS AMOUNT <br />30.49 <br />VJRFrE IN <br />@@ <br />AMOUNT <br />$ <br />❑ TO CHANGE ADDRESS <br />Check here and complete the <br />.nformeeon on the meeme side <br />MAIL PAYMENT TO: <br />BUCKS SANITARY SERVICE <br />PO BOX 60248 <br />LOS ANGELES CA 90060 -0248 <br />dhll' IHllllllu '14PrdhPllh "16' ^'dllp'n' <br />3 <br />2741 000000003018591 -0013 000000304900333217 6 <br />