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� ARAMr4l'2K Uniform Services PO BOX 21210 EUGENE, OR 97402 -0450 STATEMENT CUSTOMER SERVICE (541) 484 -1771 STATEMENT DATE 01/25/2008 ACCOUNT NUMBER 129000 - PAGE NUMBER 1 of 1 EUGENE CITY OF- TRANSPORTATION ^ �� PO BOX 11110 / (� EUGENE, OR 97440 -3310 �O p EUGENE CITY OF -PWM TRAFFIC OPS 1902 ROOSEVELT EUGENE, OR 97440 DATE INVOICE/CHECK NUMBER DESCRIPTION ORIGINAL AMOUNT CREDIT AMOUNT REMAINING AMOUNT 509- 4707180 Custo r# 24479100 8.05 01/04/2008 509 - 4695283 Service Invoice 01/11/2008 509 - 4701414 Service Invoice 11.80 11 .80 01/18/2008 509 4707180 Service Invoice 8.05 8.05 01/25/2008 509 - 4712941 Service Invoice 11 .80 11 .80 8.05 8.05 Visit us at: www.ARAMARK- Uniform.com TOTAL DUE TOTAL AMOUNT DUE 39.70 . . Please detach and return all copies of this remittance. CUSTOMER NAME EUGENE CITY OF- TRANSPORTATION STATEMENT DATE 01/25/2008 AMOUNT DUE $ 39.70 ACCOUNT NUMBER 129000 AMOUNT ENCLOSED $ Please reference Account Number on your payment. CHECK NUMBER Remit to: � ARAMAIZK Uniform Services PO BOX 21210 EUGENE, OR 97402 -0450 INVOICE NUMBER TOTAL CURRENT CHARGES TOTAL 30 -60 DAYS PAST DUE TOTAL 60 -90 DAYS PAST DUE TOTAL OVER 90 DAYS PAST DUE LATE PAYMENT CHARGE 509- 4707180 11.80 39.70 8.05 . . Please detach and return all copies of this remittance. CUSTOMER NAME EUGENE CITY OF- TRANSPORTATION STATEMENT DATE 01/25/2008 AMOUNT DUE $ 39.70 ACCOUNT NUMBER 129000 AMOUNT ENCLOSED $ Please reference Account Number on your payment. CHECK NUMBER Remit to: � ARAMAIZK Uniform Services PO BOX 21210 EUGENE, OR 97402 -0450 INVOICE NUMBER AMOUNT 509 - 4695283 11,80 509 - 4701414 509- 4707180 11.80 509 - 4712941 8.05 ACCOUNTS PAST DUE 30 OR MORE DAYS ARE SUBJECT TO A 52952 578 3940 LATE PAYMENT CHARGE. TERMS - NET 10 DAYS OF STATEMENT.