New Search
� AItAMARK <br />Uniform Services <br />PO BOX 21210 <br />EUGENE, OR 97402 -0450 <br />STATEMENT <br />CUSTOMER SERVICE (541) 484 -1771 <br />STATEMENT DATE 01/25/2008 <br />ACCOUNT NUMBER 129000 <br />PAGE NUMBER 1 of 1 <br />EUGENE CITY OF -RADIO SHOP <br />ACCOUNTS PAYABLE <br />PO BOX 11110 <br />EUGENE, OR 97440 -3310 <br />EUGENE CITY OF -RADIO SHOP <br />1820 ROOSEVELT BLDG #14 <br />EUGENE, OR 97440 <br />DATE <br />INV <br />NUMB ER R <br />NUMB <br />DESCRIPTION <br />ORIGINAL AMOUNT <br />CREDIT AMOUNT <br />REMAINING AMOUNT <br />509 - 4707179 <br />Customer# <br />24475100 <br />12.69 <br />01/04/2008 <br />509- 4695282 <br />Service Invoice <br />12.69 <br />12.69 <br />01/11/2008 <br />509- 4701413 <br />Service Invoice <br />12.69 <br />12.69 <br />01/18/2008 <br />509 - 4707179 <br />Service Invoice <br />12.69 <br />12.69 <br />01/25/2008 <br />509 - 4712940 <br />Service Invoice <br />12.69 <br />12.69 <br />Visit us at: www.ARAMARK- Uniform.com <br />TOTAL DUE <br />TOTAL AMOUNT DUE _�]I► <br />50.76 <br />TOTAL <br />CURRENT CHARGES <br />TOTAL <br />30 -60 DAYS PAST DUE <br />TOTAL <br />60 -90 DAYS PAST DUE <br />TOTAL <br />OVER 90 DAYS PAST DUE <br />LATE <br />PAYMENT CHARGE <br />50.76 <br />509 - 4707179 <br />12.69 <br />509 - 4712940 <br />12.69 <br />Please detach and return all copies of this remittance. <br />CUSTOMER NAME EUGENE CITY OF -RADIO SHOP <br />STATEMENTDATE 01/25/2008 AMOUNT DUE $ <br />ACCOUNT NUMBER 129000 AMOUNT ENCLOSED $ <br />Please reference Account Number on your payment. CHECK NUMBER <br />Remit to: <br />� ARAMARK <br />Uniform Services <br />PO BOX 21210 <br />EUGENE, OR 97402 -0450 <br />50.76 <br />INVOICE NUMBER <br />AMOUNT <br />509 - 4695282 <br />12.69 <br />509 - 4701413 <br />12.69 <br />509 - 4707179 <br />12.69 <br />509 - 4712940 <br />12.69 <br />ACCOUNTS PAST DUE 30 OR MORE DAYS ARE SUBJECT TO A <br />52921 575 3937 LATE PAYMENT CHARGE. TERMS - NET 10 DAYS OF STATEMENT. <br />