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0 -,W- Uniform 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 - MAINTAINENCE ACCOUNTS PAYABLE PO BOX 11110 EUGENE, OR 97440 -3310 IIIIIIIIIII III III IIIIIIII still III IIIIIIIIll „IIIIII III IIIstill EUGENE CIT Y OF - MAINTAINENCE 1820 ROOSEVELT BLDG #6 EUGENE, OR 97440 DATE INVOICEICHECK NUMBER DESCRIPTION ORIGINAL AMOUNT CREDIT AMOUNT REMAINING AMOUNT 509- 4707170 Customer# 882001 72.40 01/04/2008 509- 4695273 Service Invoice 72.40 72.40 01/11/2008 509 - 4701404 Service Invoice 73.39 73.39 01/18/2008 509- 4707170 Service Invoice 72.40 72.40 01/25/2008 509- 4712931 Service Invoice 72.40 72.40 C>A Av� Visit us at: www.ARAMARK- Uniform.00m TOTAL DUE TOTAL AMOUNT DUE ► 290.59 TOTAL CURRENT CHARGES TOTAL 30 -60 DAYS PAST DUE TOTAL 60.90 DAYS PAST DUE TOTAL OVER 90 DAYS PAST DUE LATE I PAYMENT CHARGE 290.59 509- 4707170 72.40 509 - 4712931 72.40 Please detach and return all copies of this remittance. CUSTOMER NAME EUGENE CITY OF - MAINTAINENCE STATEMENTDATE 01/25/2008 AMOUNT DUE $ 290.59 ACCOUNT NUMBER 129000 AMOUNT ENCLOSED $ Please reference Account Number on your payment. CHECK NUMBER Remit to: • K Uniform Services PO BOX 21210 EUGENE, OR 97402 -0450 52872 571 3933 INVOICE NUMBER AMOUNT 509 - 4695273 72.40 509 - 4701404 73.39 509- 4707170 72.40 509 - 4712931 72.40 ACCOUNTS PAST DUE 30 OR MORE DAYS ARE SUBJECT TO A LATE PAYMENT CHARGE. TERMS - NET 10 DAYS OF STATEMENT.