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� ARANWRK <br />Uniform services <br />PO BOX 21210 <br />EUGENE, OR 97402 -0450 <br />STATEMENT CUSTOMER SERVICE (541) 484 -1771 <br />STATEMENT DATE 01/25/2008 <br />ACCOUNT NUMBER 129000 <br />PAGE NUMBER 1 of 1 <br />EUGENE CITY OF -ST SANITATION <br />PO BOX 11110 <br />EUGENE, OR 97440 -3310 <br />�'1�N EUGENE CITY OF- STORMWATER <br />1820 ROOSEVELT BLDG #6 <br />EUGENE, OR 97440 <br />DATE <br />INVOICE/CHECK <br />NUMBER <br />DESCRIPTION <br />ORIGINAL AMOUNT <br />CREDIT AMOUNT <br />REMAINING AMOUNT <br />509 - 4707174 <br />Customer# <br />24480100 <br />9.18 <br />01/04/2008 <br />509 - 4695277 <br />Service Invoice <br />10.26 <br />10.26 <br />01/11/2008 <br />509 - 4701408 <br />Service Invoice <br />95.63 <br />95.63 <br />01/18/2008 <br />509 - 4707174 <br />Service Invoice <br />9.18 <br />9.18 <br />01/25/2008 <br />509- 4712935 <br />Service Invoice <br />9.18 <br />9.18 <br />tk <br />Y t \ <br />+'3 <br />i <br />- <r�.. <br />,2A 15� <br />Visit us at: www.ARAMARK- Uniform.com <br />TOTAL DUE <br />TOTAL AMOUNT DUE — 1011- <br />124.25 <br />TOTAL <br />CURRENT CHARGES <br />TOTAL <br />30 -60 DAYS PAST DUE <br />TOTAL <br />1 60 -90 DAYS PAST DUE <br />TOTAL <br />OVER 90 DAYS PAST DUE <br />LATE <br />PAYMENT CHARGE <br />124.25 <br />509 - 4707174 <br />9.18 <br />509 - 4712935 <br />9.18 <br />Please detach and return all copies of this remittance. <br />CUSTOMER NAME EUGENE CITY OF -ST SANITATION <br />STATEMENTDATE 01/25/2008 AMOUNT DUE $ 124.25 <br />ACCOUNT NUMBER 129000 AMOUNT ENCLOSED $ <br />Please reference Account Number on your payment. CHECK NUMBER <br />Remit to: <br />I <br />K <br />Uniform Services <br />PO BOX 21210 <br />EUGENE, OR 97402 -0450 <br />52963 579 3941 <br />INVOICE NUMBER <br />AMOUNT <br />509 - 4695277 <br />10.26 <br />509- 4701408 <br />95.63 <br />509 - 4707174 <br />9.18 <br />509 - 4712935 <br />9.18 <br />ACCOUNTS PAST DUE 30 OR MORE DAYS ARE SUBJECT TO A <br />LATE PAYMENT CHARGE. TERMS - NET 10 DAYS OF STATEMENT. <br />