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a Plasm emit to tba adders bola and rewm yawn m W t stub with yew Pam <br />or look on tlta mvww side to kwm about ow -lama bill pay. <br />BUCKS SANITARY SERVICE <br />PO BOX 21627 <br />EUGENE OR 974024W9 <br />AT 01 0 29164 628M 92 A "30GT <br />rirl�rrrirrrhill�rlrrrr�{ �rrN {rh11t►r•r}••{rr <br />CITY OF EUGENE <br />EON 2400 <br />PO BOX 11110 <br />EU6EW OR 07440 -3310 <br />ME <br />ACOOM NO. 27414007400 <br />INVOICE NO. 925218 <br />STATEMENT DATE 84/01/12 <br />DUE DATE 04/2011: <br />PAY TINS AMOUNT 13'1.71 <br />❑ •• to <br />inim�.4man *0 *We. <br />MAIL PAYMENT TO: <br />BUCKS SANITARY SERVICE <br />PO BOX 130248 <br />LOS WELES CA 90060 -0248 <br />hrrhr�rlr•r rrlpr�• hrrirrl�Ild�r4�lullrhrlrlNv4li .r. <br />0000030070388 000001327100925213 1 <br />/UCK S SANITARY SERVICE <br />Po GENE <br />iEU 00 QENE oN�>n4o2.aor <br />ACCOUNT N0. <br />INVOICE No.. <br />Zl�5 <br />IX5Tr0CT•NO- 2741 <br />STATEMENT DATE <br />DUE DATE <br />OUM12 <br />BNLLN4G PERIOD <br />020 - .04121/12 <br />CITY OF EUGENE <br />FOR ATiWANCE <br />EGM 240. <br />Customs Sarvias <br />000142.0257 <br />PO BOX 11110 <br />Et10EtE OR 97440 <br />INVCXCE STATEMENT <br />Dab <br />Aa1aIiN <br />Preview Bdseos <br />; <br />132.71 - <br />09/2E✓'12 ParWit Thank You 497907 <br />S <br />132.71- <br />TOW Paymuft And.0"Is <br />; <br />132.71 - <br />swvwe I 000 I C ►'O1•FttO"W <br />Ace fR20.AvoaavaNt <br />03131/12 INN do IN/ Sbk E aw Swv <br />$ <br />132.71 <br />o3�oin24>u31nt <br />Oara d EXwWs And Foos <br />$ <br />132.71 <br />Toed D" <br />$ <br />132.71 <br />PO/DO #:201201213 <br />#:QOOQ31$ <br />i x i�._.. ,._; =, <br />EVER! <br />•a Your A, c <br />~ ` ° <br />' Go �psrbss ' • view <br />131- 9425 -fi1739 - =$ <br />Go to waO W4426- P�39r� -�- $33 <br />P to onroli today! <br />131- 7 „179 <br />Autxove3c� by: �tarid'inC <br />a Plasm emit to tba adders bola and rewm yawn m W t stub with yew Pam <br />or look on tlta mvww side to kwm about ow -lama bill pay. <br />BUCKS SANITARY SERVICE <br />PO BOX 21627 <br />EUGENE OR 974024W9 <br />AT 01 0 29164 628M 92 A "30GT <br />rirl�rrrirrrhill�rlrrrr�{ �rrN {rh11t►r•r}••{rr <br />CITY OF EUGENE <br />EON 2400 <br />PO BOX 11110 <br />EU6EW OR 07440 -3310 <br />ME <br />ACOOM NO. 27414007400 <br />INVOICE NO. 925218 <br />STATEMENT DATE 84/01/12 <br />DUE DATE 04/2011: <br />PAY TINS AMOUNT 13'1.71 <br />❑ •• to <br />inim�.4man *0 *We. <br />MAIL PAYMENT TO: <br />BUCKS SANITARY SERVICE <br />PO BOX 130248 <br />LOS WELES CA 90060 -0248 <br />hrrhr�rlr•r rrlpr�• hrrirrl�Ild�r4�lullrhrlrlNv4li .r. <br />0000030070388 000001327100925213 1 <br />