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X' ARAMARK 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 -FLEET MAINT PO BOX 11110 EUGENE, OR 97440 -3310 11. 1. 1111111 fill III HIM IIIIIIIIIIIIII III IIIIII111111IIIIIIIII (� UGENE CITY OF -FLEET MAINT \\ 1820 ROOSEVELT EUGENE, OR 97440 DATE INV NUMB ER R NUMB DESCRIPTION ORIGINAL AMOUNT CREDIT AMOUNT REMAINING AMOUNT 509 - 4707168 Custorrer# 24478100 164.52 01/04/2008 509- 4695271 Service Invoice 145.40 145.40 01/11/2008 509- 4701402 Service Invoice 144.53 144.53 01/18/2008 509- 4707168 Service Invoice 404.89 404.89 01/25/2008 509- 4712929 Service Invoice 164.52 164.52 A & C` Visit us at: www.ARAMARK- Un4orm.com TOTAL DUE TOTAL AMOUNT DUE 859.34 TOTAL CURRENT CHARGES TOTAL 30 -60 DAYS PAST DUE TOTAL 60 -90 DAYS PAST DUE TOTAL OVER 90 DAYS PAST DUE LATE PAYMENT CHARGE 859.34 509 - 4707168 404.89 509 - 4712929 164.52 Please detach and return all copies of this remittance. CUSTOMER NAME EUGENE CITY OF -FLEET MAINT STATEMENTDATE 01/25/2008 AMOUNT DUE $ 859.34 ACCOUNT NUMBER 129000 AMOUNT ENCLOSED $ Please reference Account Number on your payment. CHECK NUMBER Remit to: Jr Al2,4MARK Uniform Services PO BOX 21210 EUGENE, OR 97402 -0450 I11111I11111I IIIIIIIIIIIIIIIIIt1I1111II IIIII 111111 IIIIIIIIII INVOICE NUMBER AMOUNT. 509 - 4695271 145.40 509 - 4701402 144.53 509 - 4707168 404.89 509 - 4712929 164.52 ACCOUNTS PAST DUE 30 OR MORE DAYS ARE SUBJECT TO A 5 2941 577 3939 LATE PAYMENT CHARGE. TERMS - NET 10 DAYS OF STATEMENT.