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BUCK'S SANITARY SERVICE <br />P.O. BOX 21527 <br />INVOICE # 265962 <br />EUGENE, OR 97402 <br />800 - 942 -8257 , °� 1 I <br />CITY OF EUGENE <br />ATTN: TONY JOBANEK <br />Bill To: 1820 ROOSEVELT AVE <br />EUGENE, OR 97402- <br />DATE PAID <br />DATE 02/01/2008 <br />ACCOUNT # 3006604 -001 <br />o <br />CITY OF EUGENE- PUBLIC WORKS <br />i3 <br />Location: <br />PUBLIC WORKS AND MAINTENENCE <br />EUGENE, OR 97402- <br />CHECK NO. <br />Statement Date 02/01/2008 <br />Amount Due $3.35 <br />Due Date upon receipt <br />AMOUNT <br />PLEASE INCLUDE YOUR INVOICE NUMBER ON THE FRONT OF YOUR CHECK. THANK YOU! <br />Account# 3006604 -001 <br />BUCK'S SANITARY SERVICE P.O. BOX 21527 EUGENE, OR 97402 <br />FOR PROPER CREDIT, PLEASE RETURN <br />TOP PORTION. <br />?� >\ �.�.. � ^}�•..�„':, �L - ,? 2, <br />w \ ». ati §ri`,���v a °�' c..� � �� �r�� <br />�: :� ���,. F.. �*�� \\�'. \ \?� c °`l �.,.'•� "r\ �z� ?. e 3k ��2,* <br />k \., <br />Previous Balance <br />167.54 <br />PAYMENTS RECEIVED <br />� ` Y tif� <br />d a <br />5`+"$ •.. '� yc w <br />Sid a �a \?3'.vY 's' � .j'\ <br />,ww P <br />S'c �Z� <br />\� ..,, 1 <br />,� � w�.. <br />r <br />01/07/08 <br />444868 <br />Payment, Thank You! <br />1.00 <br />-83.77 <br />-83.77 <br />01/29/08 <br />445832 <br />Payment, Thank You! <br />1.00 <br />- 167.54 <br />- 167.54 <br />CHARGES THIS INVOICE <br />i <br />1. & :, a a� <br />01/31/08 <br />STANDARD UNIT WEEKLY SERV <br />1 1.00 <br />87.12 <br />87.12 <br />Current Charges <br />87.12 <br />Taxes: <br />0.00 <br />Invoice Total: <br />87.12 <br />AGE <br />CURRENT <br />30 DAYS 60 DAYS 90 <br />DAYS <br />FINANCE Please Pay <br />AMOUNT 3.35 0.00 .. 0.00 0.00 0.00 $3.35., <br />PLEASE INCLUDE YOUR INVOICE NUMBER ON THE FRONT OF YOUR CHECK. THANK YOU! <br />Account# 3006604 -001 <br />BUCK'S SANITARY SERVICE P.O. BOX 21527 EUGENE, OR 97402 <br />