New Search
12/15/2010 = REMAINING BALANCE DUE $15.00 <br />Unless the parties have signed a separate contract, Customer <br />agrees that the terms and conditions on the back of this involce <br />all govern the services Recall provides to Customer. <br />Save time and postage!, pay online at www recall.com <br />Recall Secure Destruction Services, Inc. <br />1-866-RECALL-6 <br />Federal Tax ID# of 36-4410289 <br />CITY OF EUGENE <br />Attn: Tammy Smith <br />101 E BROADWAY STE 400 <br />PW ENGINEERING <br />EUGENE OR 97401-3104 <br />Service Period: 09/18/2009 -10/22/2009 <br />SUMMARY <br />TOTAL CHARGES $ 66.2 <br />TAX $ 000 <br />INVOICE TOTAL $ 66.2 <br />Fuel Surcharge <br />Total of Sewioe Charges <br />Service Charge <br />Tax <br />Sub-Total <br />I Invoice # 3538007842 <br />Invoice Date: 10/24/2009 <br />Account No: 3538001313 <br />Cust. Billing No. 10037409 <br />4293 Page Number: 1 of 2 <br />of Special Tnp Charges <br />of Minimum Charges <br />of Service Charges <br />Taxes <br />i Total - PREMISE ID# <br />Unit Total <br />3rice Price <br />$46.94 $4694 <br />$433 $433 <br />$51 27 <br />$ 51.27 <br />$ 0.00 <br />$ 51.27 <br />4.33 <br />0.00 <br />0.00 <br />46.94 <br />0.00 <br />Consistent with the terms of your Agreement with Recall, as well as with Recall's standard pricing guidelines, this correspondence serves as <br />Recall's formal notice that your account may be subject to a price increase, effective January 2010. <br />REMITTANCE ADVICE <br />Detach and return this section payable: <br />Invoice No <br />3538007842 <br />CUST. BILLING NO <br />10037409 <br />Amount <br />$66.27 <br />PAYMENT DUE BY <br />Payment Terms <br />Recall Secure Destruction Services Inc <br />PO Box 841709 <br />Dallas, TX 75284-1709 <br />