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i c1 <br />G.A.W. Inc. INVOICE <br />Vac-X <br />P.O. Box 70345 <br />'~wr' Eugene, Oregon 97401 <br />(541) 463-8084 <br />Blil Ta; <br />City of Eugene <br />Attn: Joe Ramirez <br />224 E. Broadway <br />Eugene, OR 97401 <br />March 8, 2004 <br />Please make checks payable to: <br />G.A.W. Inc. <br />...YOUR Jab # _ OUR Invoice # x~x~s <br /> 04V-7222A Net due 10th of following month. <br /> 2% monthly interest past due accounts. <br />DESCRIPTION DEBIT CREDIT BALANCE <br />Location: River Avenue, Eugene <br />Vac-X Charges: <br />1 -- Storm only <br />Coring & Patching Street <br />6inches @ $13/inch <br />Traffic Control <br />~ ~~YC~ <br />~~cv ' <br />n,~r~ ~ ~, <br />~1~1TIAL <br />BY FAX 3/8/04: <br />ATTN: JOE RAMIREZ <br />ORIGINAL TO FOLLOW BY MAIL <br />Thank You <br />~ K ~ra pA~ <br />36~ ~ ~ ° 2 ~ '~ d <br />V . 1~~ <br />$573.21 <br />$78.00 <br />N/A <br />BAI., pUE ~ $651.21 <br />03-25-04P12~19 RCVD <br />