New Search
BUCK'S SANITARY SERVICE ACCOUNT NO. <br />PO BOX 21527 <br />EUGENE OR 97402 -0409 INVOICE NO. <br />DISTRICT NO - 2741 STATEMENT DATE <br />DUE DATE <br />BILLING PERIOD <br />CITY fE FOR ASSIST ANCE <br />CLARK Customer Service <br />20 RVEL <br />97402 <br />INVOICE STATEMENT <br />Date <br />01/11/10 <br />01 /11 /10 <br />Service Location <br />Acct #3006604-008 <br />Delivery <br />Prorated Standard Unit Weekly Senn <br />01 /11 /10 -01/31/10 <br />Current Charges And Fees <br />Total Due <br />City C <br />86845 <br />55073 <br />Page 1 <br />27413006604 -008 <br />320076 <br />02/01/10 <br />02/20/10 <br />01/01/10 - 01131/10 <br />800.942 -8257 <br />Amount <br />Hill R <br />$ 20.00 <br />$ 44.03 <br />$ 64.03 <br />$ 64.03 <br />J v 7an(oc q-&b <br />BUCK'S SANITARY SERVICE <br />PO BOX 21527 <br />EUGENE OR 97402 -0409 <br />AV 01 039821 31969B152 A * *5DGT <br />I�Ill� '�I� <br />CITY OF EUGENE <br />ATTN: JOHN CLARK <br />1820 ROOSEVELT AVENUE <br />EUGENE OR 97402 -4199 <br />ACCOUNT NO. <br />27413006604-M <br />INVOICE NO. <br />320076 <br />STATEMENT DATE <br />02 101/10 <br />DUE DATE <br />02 /20/10 <br />PAY THIS AMOUNT <br />64.03 <br />WRITE IN <br />AMOUNT <br />PAID <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 />�Il�l��lllll�l�ll�ll�l�l��l�lr�l�l�l����l��l�� '11 <br />2741 000000003006604 -0086 000000640300320076 3 <br />