� AIi'ANWRK <br />Uniform Services <br />PO BOX 21210 <br />EUGENE, OR 97402 -0450 <br />EUGENE CITY OF- ROOSEVELT YARD <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 -4159 <br />STATEMENT DATE 01/25/2008 <br />ACCOUNT NUMBER 129000 <br />PAGE NUMBER 1 of 1 <br />EUGENE CITY OF- ROOSEVELT YARD <br />1820 ROOSEVELT <br />EUGENE, OR 97440 <br />DATE <br />INV <br />NUMB <br />NUMB ER R <br />DESCRIPTION <br />ORIGINAL AMOUNT <br />CREDIT AMOUNT <br />REMAINING AMOUNT <br />509 - 4707167 <br />Customer# <br />129008 <br />24.00 <br />01/04/2008 <br />509- 4695270 <br />Service Invoice <br />24.00 <br />24.00 <br />01/11/2008 <br />509- 4701401 <br />Service Invoice <br />24.00 <br />24.00 <br />01/18/2008 <br />509 - 4707167 <br />Service Invoice <br />24.00 <br />24.00 <br />01/25/2008 <br />509 - 4712928 <br />Service Invoice <br />24.00 <br />24.00 <br />t <br />�v <br />\ <br />Z� <br />Visit us at: www.ARAMARK- Uniform.com <br />TOTAL DUE <br />TOTAL AMOUNT DUE <br />96.00 <br />TOTAL <br />CURRENT CHARGES <br />TOTAL <br />30 -60 DAYS PAST DUE <br />TOTAL <br />60 -90 DAYS PAST DUE <br />TOTAL <br />OVER 90 DAYS PAST DUE <br />LATE <br />PAYMENT CHARGE <br />96.00 <br />509 - 4707167 <br />24.00 <br />509 - 4712928 <br />24.00 <br />Please detach and return all copies of this remittance. <br />CUSTOMER NAME EUGENE CITY OF- ROOSEVELT YARD <br />STATEMENTDATE 01/25/2008 AMOUNT DUE $ 96.00 <br />ACCOUNT NUMBER . 129000 AMOUNT ENCLOSED $ <br />Please reference Account Number on your payment. CHECK NUMBER <br />Remit to: <br />I <br />, *."_A9AM4 K <br />Uniforin Services <br />PO BOX 21210 <br />EUGENE, OR 97402 -0450 <br />STATEMENT CUSTOMER SERVICE (541) 484 -1771 <br />INVOICE NUMBER <br />AMOUNT <br />509 - 4695270 <br />24.00 <br />509 - 4701401 <br />24.00 <br />509 - 4707167 <br />24.00 <br />509 - 4712928 <br />24.00 <br />ACCOUNTS PAST DUE 30 OR MORE DAYS ARE SUBJECT TO A <br />57670 556 3918 LATE PAYMENT CHARGE. TERMS - NET 10 DAYS OF STATEMENT. <br />