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� AA,AMARK Uniform Services PO BOX 21210 EUGENE, OR 97402 -0450 STATEMENT CUSTOMER SERVICE STATEMENT DATE ACCOUNTNUMBER PAGE NUMBER EUGENE CITY OF- STREET SANITAT PO BOX 11110 EUGENE, OR 97440 -3310 11.111 1 111 1111111 1111111111111111 111111 1111 111111111111111111 1 (541) 484 -1771 01/25/2008 129000 1 of 1 EUGENE CITY OF- STORMWATER 1820 ROOSEVELT EUGENE, OR 97440 DATE INV NUMB NUMB ER R DESCRIPTION ORIGINAL AMOUNT CREDIT AMOUNT REMAINING AMOUNT 509 - 4707175 Gusto r# 129013 59.93 01/04/2008 509 - 4695278 Service Invoice 59.77 59.77 01/11/2008 509- 4701409 Service Invoice 712.31 712.31 01/18/2008 509- 4707175 Service Invoice 54.68 54.68 01/25/2008 509 - 4712936 Service Invoice 59.93 59.93 i; Ac� , Visit us at: www.ARAMARK- Uniform.com TOTAL DUE TOTAL AMOUNT DUE __11111110► 886 .69 TOTAL CURRENT CHARGES TOTAL 30 -60 DAYS PAST DUE TOTAL 60 -90 DAYS PAST DUE TOTAL OVER 90 DAYS PAST DUE LATE PAYMENT CHARGE 886.69 509 - 4707175 54.68 509- 4712936 59.93 Please detach and retum all copies of this remittance. CUSTOMER NAME EUGENE CITY OF- STREET SANITAT STATEMENT DATE 01/25/2008 AMOUNT DUE $ 886.69 ACCOUNT NUMBER 129000 AMOUNT ENCLOSED $ Please reference Account Number on your payment. CHECK NUMBER Remit to: � ARAMARK Uniform Services PO BOX 21210 EUGENE, OR 97402 -0450 INVOICE NUMBER AMOUNT 509- 4695278 59.77 509 - 4701409 712.31 509 - 4707175 54.68 509- 4712936 59.93 ACCOUNTS PAST DUE 30 OR MORE DAYS ARE SUBJECT TO A LATE PAYMENT CHARGE. TERMS - NET 10 DAYS OF STATEMENT. 52746 561 3923