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R <br /> CL/~RK Debbie D <br /> prom: Marilyn Scharen [scharen@4j.lane.edu] <br /> ant: Friday, February 25, 2005 11:06 AM <br /> o: CLARK Debbie D <br /> Subject: Re: Spring Crk Elem Cafereia Rental <br /> Hi Debbie, <br /> Ohmygosh, what can I say???...I have this habit of "tweaking" prior City of <br /> Eugene invoice templates so I don't have to repeat the standard <br /> information. But this method can lead to lazy carelessness when I don't <br /> proof read the final product! My bad! <br /> Now that I've groveled sufficiently, the check. # and paid date below refer <br /> to a billing invoice I sent to Robin Hostick for rental dates at Spring <br /> Creek back on September 9 anal 23, 2004. <br /> The invoice you have dated 2-8-0,5 is for the 3 hour rental at Spring Creek <br /> Robin used on Jan 2_5,'05. <br /> Thank you double checking! <br /> Marilyn <br /> 4J Cacilitiies <br /> `i7-3550 <br /> At 10:18 AM 2/2S/2005, you wrote: <br /> >~l receveid a Statement dated 2/8/05 for the rental of the Spring Creek <br /> Elementary School Cafeteria on January 25, 2005 for 3 hours, $37.50. It <br /> >mentions check #398191 paid 11/16/U4, my question is was this a <br /> ~payrnent for this rental or was it for something else? <br /> >Thanks... <br /> Debbie Clark <br /> <br /> >City of Eugene <br /> <br /> >Public Works Administration <br /> <br /> >(541)G82-5728 <br /> i <br /> <br />