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Invoice Number: 5-765-95060 <br />Invoice Date: Apr 21, 2001 , <br />Account Number: 1280-0280-4 ` ' ' <br />Page: 6 of 6 <br />FedEx Express Payment Type Detail (Original) ,~„ <br /> , <br />~ <br /> ~ <br /> <br />Dropped off: Apr 20, 2001 <br />Payor: Shipper _ <br />Reference: NO REFERENCE INFORMATION kdEx Intemal Use:114095310/0002910/ / <br />• Distance Based Pricing, Region 3 <br />Tracking ID 823059426050 Sender Recipient <br />Service Type FedEx Priority Overnight CHRIS HENRY DANIEL RADEKE <br />Package Type Customer Packaging CITY OF EUGENEIENGINEERING DIV NATIONAL RAILROAD PASSENGER CO <br />Zone 3 858 PEARL ST FL 1 303 SOUTH JACKSON ST <br />Pieces 1 EUGENE OR 97401-2727 US SEATTLEWA98104 US <br />Weight 6.0Ibs, 2.7 kgs <br /> <br />Delivered Apr 23, 2001 09:12 <br />Tran rt t' Ch ~~ <br />r <br />Service spo a ion arge ~S 10.85 <br />Area Code At Fuel Surcharge I 0.00 <br />Signed by J.HAMN Total Charge USD S 10.85 <br />Bundle ID 000 <br />~ +~, <br />/ , <br />Dropped off: Apr 20, 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION kdEz Intemal Use: 114095320/0002870 /_ <br />• Distance Ba sed Pricing, Region 2 <br />Tracking ID 823059426061 Sender Recipient <br />Service Type FedEx Priority Overnight CHRIS HENRY ROBERT KREBBS <br />Package Type Customer Packaging CITY OF EUGENEIENGINEERING DIV ODOT-RAIL DIVISION <br />Zone 2 858 PEARL ST FL 1 55513TH ST NE 3 MILL CREEK OF <br />Pieces <br />Weight 1 <br />6.0 Ibs, 2.7 kgs EUGENE OR 97401-2727 US SALEM OR 97301 US <br />C--~ j w.~ ~Z~ <br />Delivered <br />Service Apr 23, 2001 10:23 Transportation Charge <br /> Fuel Surcharge <br />Area Code AA <br />Signed by P.PIPPER Total Charge USD S 9.80 <br />Bundle ID 000 <br /> Payment Type Detail Subtotal ..................................................................................................... USD $ 59.80 <br />otc ~ cE-++ <br /> <br />1234511 <br />.o <br />OTS W261-1 (6/00) <br />^ <br />