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� ARAA4ARK 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 -TV SEWER PO BOX 11110 EUGENE, OR 97440 -3310 N3 EUGENE CITY OF- WASTEWATER COL. 1820 ROOSEVELT BLDG #6 EUGENE, OR 97440 DATE INV NUMB ER R NUMB DESCRIPTION ORIGINAL AMOUNT CREDIT AMOUNT REMAINING AMOUNT 509 - 4707171 Customer# 24498100 21.60 124 01/04/2008 509 - 4695274 Service Invoice 20.52 20.52 01/11/2008 509- 4701405 Service Invoice 21.60 21.60 01/18/2008 509- 4707171 Service Invoice 21.60 21.60 01/25/2008 509 - 4712932 Service Invoice 21.60 21.60 J L f Visit us at: www.ARAMARK- Unitorm.com TOTAL DUE TOTAL AMOUNT DUE :DOW- 85.32 TOTAL CURRENT CHARGES TOTAL 30 -60 DAYS PAST DUE TOTAL 60 -90 DAYS PAST DUE TOTAL OVER 90 DAYS PAST DUE LATE PAYMENT CHARGE 85.32 509 - 4707171 21.60 509 - 4712932 21.60 Please detach and return all copies of this remittance. CUSTOMER NAME EUGENE CITY OF -TV SEWER STATEMENTDATE 01/25/2008 AMOUNT DUE $ 85.32 ACCOUNT NUMBER 129000 AMOUNT ENCLOSED $ Please reference Account Number on your payment. CHECK NUMBER Remit to: 1 1, /"1- Unifiorin Services PO BOX 21210 EUGENE, OR 97402 -0450 II11111111111111111111111111111111611l11l1l INVOICE NUMBER AMOUNT 509 - 4695274 20.52 509 - 4701405 21.60 509 - 4707171 21.60 509 - 4712932 21.60 124 ACCOUNTS PAST DUE 30 OR MORE DAYS ARE SUBJECT TO A 53138 591 3953 LATE PAYMENT CHARGE. TERMS - NET 10 DAYS Of STATEMENT.