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s � A►ItAMARK Uniform Services PO BOX 21210 EUGENE, OR 97402 -0450 STATEMENT CUSTOMER SERVICE STATEMENT DATE ACCOUNTNUMBER PAGE NUMBER EUGENE CITY OF- CONCRETE PO BOX 11110 EUGENE, OR 97440 -3310 (541) 484 -1771 01/25/2008 129000 1 of 1 �rEUGENE CITY OF -A/C CONCRETE 1820 ROOSEVELT BLVD EUGENE, OR 97440 DATE INVOICEICHECK NUMBER DESCRIPTION ORIGINAL AMOUNT CREDIT AMOUNT REMAINING AMOUNT 509 - 4707177 Custo er# 129015 14.15 01/04/2008 509 - 4695280 Service Invoice 18.40 18.40 01/11/2008 509 - 4701411 Service Invoice 18.40 18.40 01/18/2008 509- 4707177. Service Invoice 15.85 15.85 01/25/2008 509- 4712938 Service Invoice 14.15 14.15 a1 Visit us at: www.ARAMARK- Undorm.com TOTAL DUE TOTAL AMOUNT DUE 66.80 TOTAL CURRENT CHARGES TOTAL 30 -60 DAYS PAST DUE TOTAL 60 -90 DAYS PAST DUE TOTAL OVER 90 DAYS PAST DUE LATE PAYMENT CHARGE 66.80 509 - 4707177 15.85 509 - 4712938 14.15 Please detach and return all copies of this remittance. CUSTOMER NAME EUGENE CITY OF- CONCRETE STATEMENT DATE 01/25/2008 AMOUNT DUE $ ACCOUNT NUMBER 129000 AMOUNT ENCLOSED $ Please reference Account Number on your payment. CHECK NUMBER Remit to: I K Uniform Services PO BOX 21210 EUGENE, OR 97402 -0450 11.1.1111111111111111all III 11IIIIIII1IIII1II1I111111111111111111 111111 •• L1 INVOICE NUMBER AMOUNT 509 - 4695280 18.40 509 - 4701411 18.40 509 - 4707177 15.85 509 - 4712938 14.15 ACCOUNTS PAST DUE 30 OR MORE DAYS ARE SUBJECT TO A LATE PAYMENT CHARGE. TERMS - NET 10 DAYS OF STATEMENT. 52768 563 3925