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0 _X <br />Uniform Services <br />PO BOX 21210 <br />EUGENE, OR 97402 -0450 <br />STATEMENT <br />CUSTOMER SERVICE <br />STATEMENT DATE <br />ACCOUNT NUMBER <br />PAGE NUMBER <br />EUGENE CITY OF —ROAD MAINT <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE, OR 97440 -3310 <br />III IIII Nall 1I[ 1I1i11lll1ANIIIIIIIIIIIIII III IIIIAIIIIIIIIIIIIII <br />(541) 484 -1771 <br />01/25/2008 <br />129000 <br />1 of 1 <br />EUGENE CITY OF <br />STREET SURFACE MAINTENANCE <br />1820 ROOSEVELT BLDG #6 <br />EUGENE, OR 97440 <br />DATE <br />INV <br />NUMB ER <br />NUMB R <br />DESCRIPTION <br />ORIGINAL AMOUNT <br />CREDIT AMOUNT <br />REMAINING AMOUNT <br />509 - 4707172 <br />Customer# <br />24507100 <br />3.24 <br />01/04/2008 <br />509- 4695275 <br />Service Invoice <br />3.24 <br />3.24 <br />01/11/2008 <br />509 - 4701406 <br />Service Invoice <br />3.24 <br />3.24 <br />01/18/2008 <br />509 - 4707172 <br />Service Invoice <br />3.24 <br />3.24 <br />01/25/2008 <br />509 - 4712933 <br />Service Invoice <br />3.24 <br />3.24 <br />l <br />Visit us at: www.ARAMARK- Uniform.com <br />TOTAL DUE <br />TOTAL AMOUNT DUE - <br />12.96 <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 />I PAYMENT CHARGE <br />12.96 <br />509 - 4707172 <br />3.24 <br />509 - 4712933 <br />3.24 <br />Please detach and return a// copies of this remittance. <br />CUSTOMER NAME EUGENE CITY OF —ROAD MAINT <br />STATEMENT DATE 01/25/2008 AMOUNT DUE $ <br />ACCOUNT NUMBER 129000 AMOUNT ENCLOSED $ <br />Please reference Account Number on your payment. CHECK NUMBER <br />Remit to: <br />�0 <br />A <br />Uniform Services <br />PO BOX 21210 <br />EUGENE, OR 97402 -0450 <br />II, IIdIII III IIII6IIIJWIIIIIILJIiILILIIIIIIIIIIIII III II <br />53162.593 3955 <br />12.96 <br />INVOICE NUMBER <br />AMOUNT <br />509 - 4695275 <br />3.24 <br />509 - 4701406 <br />3.24 <br />509 - 4707172 <br />3.24 <br />509 - 4712933 <br />3.24 <br />ACCOUNTS PAST DUE 30 OR MORE DAYS ARE SUBJECT TO A <br />LATE PAYMENT CHARGE. TERMS - NET 10 DAYS OF STATEMENT. <br />