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- - ~ ~ Page 1 <br />BUCKSSANITARY SERVICE <br />PO BOX 21527 ACCOUNT NO. 2741-3006604001 <br />' EUGENE OR 97402-0409' INVOICE:NO. 305107 <br />DISTRICT NO- 2741 STATEMENT DATE 05/01!09 <br />DUE DATE 08/20/09 <br />- BILLING PERIOD 07/01109-07/31/09 <br />CITY EUGENE. ~ FOR ASSISTANCE <br />"' ATTN: ~ Q~~ ~ Customer Service 800-942-8257 <br />- 1820 R EVEL UE - P a ~ ~ 065'~.$t{ <br />EUGENE OR 97402 r nA <br />INVOICE STA ~-~_~~~ (`O ~~ <br />Date Description ~ V ~ Ulmou t <br />~" Service Location'" ~ -City Of Eugen=PubL= "°~` - "" <br />-. Accl#3006604-002 1820Rooaevell Blvd <br />° 07/08/09 Delivery ~ ~ ~ ~ 51062 - ~ $ ~ ~ " 20:00 <br />- 07!08/09 Prorated Double Trailer Svcd Wkly. $. 112.26 <br />- 07/08109-07/31 /09 .~ <br />07/28/09 Service '~5 $ 20.00 <br />07/31!09 Instant Hand Sanitizes ° $ 0.00 <br />07101 /09-07/31 /09 _ - r~i <br />Location Totals. ~' ,:~ ~ $ 152.26 <br />Service Location ~BeCltylOtlEtigen • Publ <br />Acct #3006604-007 ' ~ '~OTh"~"'$pr(ng Blvd <br />07/08/09 Delivery 51066 y' $ 20.00 <br />07/08/09 Prorated-Standard Unit Weekly Serv .,,, '~ $ 50.32 <br />07/06/09-07/31/09 <br />Location Totals $ 70.32 <br />Current Charges And Fees $ 222.58 <br />Total Due $ 222.58 <br />Please remit to the address below ardi return y~mit stub with your payment e <br />or look on the reverse side to learn about on-line bill pay. <br />BUCK'S SANITARY SERVICE <br />PO BOX 21527 <br />EUGENE OR 97402-0409 <br />AV 01 040989 858948158 B'*50GT <br />li'rII'IiIh41111111PlrIIlPrrllldlrlrlrrurlNllhllpllrrr~ <br />CITY OF EUGENE , ~~ <br />1820~ROOSEVELT AVENUE D <br />EUGENE DR 97402-4199 <br />ACCOUNT NO. 2741-3006604001 <br />INVOICE NO. 306107 <br />STATEMENT DATE O6/01/09 <br />DUE DATE OB/20/09 <br />PAY THIS AMOUNT 222.56 <br />WARE IN @ <br />AMOUNT ~P <br />PAID <br />^ TO CHANGE ADDRESS <br />Check here end complete [he <br />information on the reverse side <br />MAIL PAYMENT TO: <br />BUCKS SANITARY SERVICE <br />PO BOX 60248 - <br />LOS ANGELES CA 90060-0248 <br />II'Irrlrlrlll'Illllrlrrlllillrrll'I'I"IIIrIIIrI111111111111'I'II <br />2741 000000003006604-0013 000002225800306107 6 <br />