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BUCK'S SANITARY SERVICE <br />PO BOX 21527 ACCOUNT NO. <br />EUGENE OR 97402 -0409 INVOICE NO. <br />DISTRICT NO - 2741 STATEMENT DATE <br />DUE DATE <br />BILLING PERIOD <br />CITY OF E FOR ASSISTANCE <br />A : JOHN CLARK Customer Service <br />1 0 ROOSEVEL NUE <br />EU 402 <br />INVOICE STATEMENT <br />Date <br />01/27/10 <br />01/27/10 <br />vtay yr cuytsue <br />30Th & Spring Blvd <br />55280 <br />Total Due <br />Service Location <br />Acct #3006604 -009 <br />Delivery <br />Prorated Standard Unit Weekly Senn <br />01/27/10-01/31/10 <br />Current Charges And Fees <br />$ 20.00 <br />$ 10.48 <br />$ 30.48 <br />$ 30.48 <br />Page 1 <br />* <br />27413006604009 <br />320105 <br />02/01/10 <br />02/20/10 <br />01/01/10 - 01/31/10 <br />800. 942 -8257 <br />Amount <br />72, <br />t� <br />Please remit to the address below and return your remit stub with your payment 1 6 <br />or look on the reverse side to learn about on -line bill pay. <br />BUCK'S SANITARY SERVICE <br />PO BOX 21527 <br />EUGENE OR 97402 -0409 <br />AV 01 039826 31959B152 A * *5DGT <br />II 111' 1' Irrllall����l�l 'Illllal��ll���'I1�� <br />CITY OF EUGENE <br />ATTN: JOHN CLARK <br />1820 ROOSEVELT AVENUE <br />EUGENE OR 97402 -4199 <br />ACCOUNT NO. <br />27413006604009 <br />INVOICE NO. <br />320105 <br />STATEMENT DATE <br />02 /01110 <br />DUE DATE <br />02 /20/10 <br />PAY THIS AMOUNT <br />30.48 <br />IN <br />AMOUNT <br />NT <br />�p <br />❑ TO CHANGE ADDRESS <br />Check here and complete the <br />information on the reverse side. <br />MAIL PAYMENT TO: <br />BUCKS SANITARY SERVICE <br />PO BOX 60248 <br />LOS ANGELES CA 90060 -0248 <br />�� I l n � n l� ll � l l '�1�' <br />2741 000000003006604 -0095 000000304800320105 7 <br />