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BUCK'S SANITARY SERVICE <br />PO BOX 21627 <br />EUGENE OR 97402.0409 ` <br />DISTRICT NO- 2741 /1 /�y!•� 1 <br />CITY OF EUGENE <br />1820 ROOSEVELT BLVD ' <br />EUGENE OR 97402.4159 <br />INVOICE STATEMENT <br />Date <br />Service Location <br />Acct #3012437 <br />09/30/10 Damage Waiver <br />09/01/10- 09/30/10 <br />09130/10 Handicapped Unit Weekly <br />09/01 /10- 09/30/10 <br />09/30/10 Standard Unit Weekly Sery <br />09/01/10- 09/30/10 <br />Current Charges And Fees <br />� Due / \� <br />Amount <br />C <br />VIIY VI LV <br />/��mn Val <br />5 t31 -S_ <br />6 <br />BUCK'S SANITARY SERVICE <br />PO BOX 21527 <br />EUGENE OR 97402 -0409 <br />AV 01 033532 71689E101 A'•5DGT <br />" "1 11 1 1I II I I 1 1 11 1 ' III' 1 �1�1' �� '��II� <br />CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 -4199 <br />k 5*of4 X11. <br />L <br />$ 10.14 <br />$ 111.24 <br />$ 9751 <br />$ 218.89 <br />$ 218.89 <br />jj' `� <br />0,� t� ((, 'lot <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 />Page 1 <br />ACCOUNT NO. <br />2741. 3012437 <br />AV <br />336304 <br />STATEMENT DATE <br />10/01/10 <br />DUE DATE <br />10120/10 <br />BILLING PERIOD <br />09 /01/10 - 09/30/10 <br />FOR ASSISTANCE <br />BUCK'S SANITARY SERVICE <br />PO BOX 21627 <br />EUGENE OR 97402.0409 ` <br />DISTRICT NO- 2741 /1 /�y!•� 1 <br />CITY OF EUGENE <br />1820 ROOSEVELT BLVD ' <br />EUGENE OR 97402.4159 <br />INVOICE STATEMENT <br />Date <br />Service Location <br />Acct #3012437 <br />09/30/10 Damage Waiver <br />09/01/10- 09/30/10 <br />09130/10 Handicapped Unit Weekly <br />09/01 /10- 09/30/10 <br />09/30/10 Standard Unit Weekly Sery <br />09/01/10- 09/30/10 <br />Current Charges And Fees <br />� Due / \� <br />Amount <br />C <br />VIIY VI LV <br />/��mn Val <br />5 t31 -S_ <br />6 <br />BUCK'S SANITARY SERVICE <br />PO BOX 21527 <br />EUGENE OR 97402 -0409 <br />AV 01 033532 71689E101 A'•5DGT <br />" "1 11 1 1I II I I 1 1 11 1 ' III' 1 �1�1' �� '��II� <br />CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 -4199 <br />k 5*of4 X11. <br />L <br />$ 10.14 <br />$ 111.24 <br />$ 9751 <br />$ 218.89 <br />$ 218.89 <br />jj' `� <br />0,� t� ((, 'lot <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 />Page 1 <br />ACCOUNT NO. <br />2741. 3012437 <br />INVOICE NO. <br />336304 <br />STATEMENT DATE <br />10/01/10 <br />DUE DATE <br />10120/10 <br />BILLING PERIOD <br />09 /01/10 - 09/30/10 <br />FOR ASSISTANCE <br />Customer Service <br />800.942 -9267 <br />ACCOUNT NO. <br />2741 - 3012437 <br />INVOICE NO. <br />336304 <br />STATEMENT DATE <br />10/01/10 <br />DUE DATE <br />10/20/10 <br />PAY THIS AMOUNT <br />218.89 <br />WRITE IN <br />AMOUNT <br />PAID <br />TO CHANGE ADDRESS <br />Check here and complete the <br />nformehon on the reverse side, <br />MAIL PAYMENT TO: <br />BUCKS SANITARY SERVICE <br />PO BOX 60248 <br />LOS ANGELES CA 90060 -0248 <br />"' 11111 " 11' 1, 1111111111 oil 111111111111111 .111111 <br />2741 00000000000030124375 000002188900336304 3 <br />;;gttx <br />