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Information PSI <br /> • <br /> ®To Build On Springfield, OR USA <br /> (989)(541) 746-9649 <br /> Engineering • Consulting • Testing Federal ID 37-0962090 <br /> ,,rofessional Service Industries, Inc. PAST DUE <br /> www.psiusa.com p_ py~A <br /> ~CANN~ <br /> ~J ~ <br /> pATE_. _ <br /> ~~yyTyAi_S:_,___ <br /> Mail To: ATTN: ACCOUNTING DEPT. Bill To: CITY OF EUGENE <br /> CITY OF EUGENE DEPT. PUBLIC WORKS-ENGINEER DV <br /> DEPT. PUBLIC WORKS-ENGINEER DV 244 EAST BROADWAY <br /> 244 EAST BROADWAY EUGENE OR 97401 <br /> EUGENE OR 97401 <br /> Customer # Purchase Order Project Number Date Invoice # Page <br /> 27363 JOB# 4375 722-70212 09/30/07 513779 0002 <br /> Project: SORREL STROM JOB# 4375 OAKMONT STREET: EUGENE <br /> Date Rpt # Description Quantity Unit Cost Amount <br /> payment today. Thank you <br /> ~~I~~ <br /> / nj ll <br /> ~`~3t~ <br /> t~c~ute r~ i Z <br /> _ ~ <br /> ~ 1~ ~u <br /> 2~! ~ .....,.,._s.. <br /> Invoice Total: 970.50 <br /> C v7\ <br /> <br /> TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br /> <br /> ALL PAST DUE ACCOUNTS. <br /> <br /> To assure proper credit to your account, please return this remittance stub with your check made payable to Professional Service Industries, Inc. <br /> Please mail remittance to: <br /> Professional Service Industries, InC. Customer # Invoice # Project Number Amount Enclosed <br /> PO Box 71168 27363 513779 722-70212 <br /> Chicago, IL 60694-1168 <br /> <br />