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� ARAMARK Clniforrn 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- STREET & DRAIN PO BOX PO BOX 11110 EUGENE, OR 97440 -3310 III III IIIIII IIII 11111111111111111 i III 111111 11111„111111 EUGENE CITY OF STREET SURFACE OPERATIONS 1820 ROOSEVELT BLVD EUGENE, OR 97440 DATE INVOICE /CHECK NUMBER DESCRIPTION ORIGINAL AMOUNT CREDIT AMOUNT REMAINING AMOUNT 509 - 4707176 Custc r# 129014 74.23 01/04/2008 509- 4695279 Service Invoice 47.23 47.23 01/11/2008 509 - 4701410 Service Invoice 47.23 47.23 01/18/2008 509- 4707176 Service Invoice 47.23 47.23 01/25/2008 509- 4712937 Service Invoice 74.23 74.23 l CA Visit us at: www.ARAMARK- Unitorm.com TOTAL DUE TOTAL AMOUNT DUE M► F 215.92 TOTAL CURRENT CHARGES TOTAL 30 -60 DAYS PAST DUE TOTAL 60 -90 DAYS PAST DUE TOTAL OVER 90 DAYS PAST DUE LATE PAYMENT CHARGE 215.92 509 - 4707176 47.23 509 - 4712937 74.23 Please detach and return all copies of this remittance. CUSTOMER NAME EUGENE CITY OF- STREET & DRAIN STATEMENTDATE 01/25/2008 AMOUNT DUE $ ACCOUNT NUMBER 129000 AMOUNT ENCLOSED $ Please reference Account Number on your payment. CHECK NUMBER Remit to: � AIL4�MAtZK Uniform Services PO BOX 21210 EUGENE, OR 97402 -0450 215.92 INVOICE NUMBER AMOUNT 509 - 4695279 47.23 509 - 4701410 47.23 509 - 4707176 47.23 509 - 4712937 74.23 ACCOUNTS PAST DUE 30 OR MORE DAYS ARE SUBJECT TO A ,92757 562 3924 LATE PAYMENT CHARGE. TERMS - NET 10 DAYS OF STATEMENT.