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� ARAMARK STATEMENT BILLING INQUIRIES (800) 504 -0328 <br />wa lk " ' lk Apparel & Uniform S—im <br />PO Box 55230 STATEMENT DATE 01/31/2008 <br />Lexington, KY 40555 -5230 ACCOUNT NUMBER 1406980 <br />Visit us at: www.ARAMARK- uniform.com PAGE NUMBER 1 of 1 <br />CITY OF EUGENE - PUBLIC WORKS <br />PAST DUE <br />LATE PAYMENT <br />CHARGE <br />95.99 <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />Q <br />i D �� P <br />��1�11�111�1�11���11111�1��11�1� <br />�5 <br />(J <br />5 i <br />DATE <br />INVOICE NUMBER <br />DOCUMENT TYPE <br />REFERENCE <br />AMOUNT <br />BALANCE <br />10/10/2006 <br />10065759 <br />Invoice <br />2007000829 -PANTS <br />960.50 <br />06129/2007 <br />10065759 <br />Adjustment <br />Offsetting debits & credits: P <br />- 36.56 <br />923.94 <br />12/28/2007 <br />10648702 <br />Invoice <br />FAX - RUSS DELESS <br />80.23 <br />01/28/2008 <br />10648702 <br />Payment <br />Lockbox Manual: 445816 - e.,(V6Y' <br />80.23 <br />160.46 <br />01/10/2008 <br />10688755 <br />Invoice <br />SANDY <br />95.99 <br />5.99 <br />LPC <br />Late Payment Charge <br />182.13 <br />182.13 <br />I y r, ' <br />� 53 <br />CURRENT <br />PAST DUE <br />LATE PAYMENT <br />CHARGE <br />95.99 <br />1084.40 <br />182.13 <br />TOTAL DUE <br />TOTAL AMOUNT DUE 7i► $1 ,362.52 <br />Paym ents received after the statement date will appear on your next statement <br />To ensure proper payment application, please write your account number <br />on your check, and include the attached coupon with your payment. <br />STATEMENT DATE 01/31/2008 <br />ACCOUNT NUMBER 1406980 <br />AMOUNT DUE $1,362.52 <br />Bill To: <br />CITY OF EUGENE-PUBLIC WORKS <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />Payable <br />To: ARAMARK <br />22512 NETWORK PLACE <br />CHICAGO IL 60673 -1225 <br />1 000001406980 0000000000000 0 0000136252 0000136252 7 <br />4596,35140 <br />