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i <br /> GLARK Debbie D <br /> From: CLARK Debbie D <br /> ent: Monday, January O7, 2008 1:33 PM <br /> o;. Eugene Central Billing/AR <br /> <br /> Subject: PW P-002960 J4522 <br /> Please cancel the fo lowing invoice. The wrong customer was used. I will re-issue a new invoice to the <br /> correct customer. <br /> PWN-002960 <br /> GJNi4522 Rosewoo Meadows Sub <br /> $23x.so <br /> Thanks... <br /> D~b~aie Clark <br /> City of Eugene <br /> P~tb~ic Works Ad inistration <br /> (541j) 682-5728 <br /> ~ ~ <br /> ~ gyn. 1 <br /> I 1 <br /> <br />