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UNION PACIFIC RAILROAD COMPANY <br />Manager -Contracts Receivable <br />1400 Douglas Street, STOP 1750 <br />Omaha, NE 68179-1750 <br />Return Service Requested <br />ACCOUNTING <br />DEPARTMENT <br />11 /10/2008 <br />I~~~~~~~ <br />Il~lnln~l~l~~lll~nn~lll~l~~l <br />********~*~***~*******SNG LP <br />EUGENE CITY OF 340 <br />City Hall 777 Pearl Rm 105 ,~~. <br />Eugene OR 97401 <br />~~~~ <br />Dear Payables Manager: <br />This is to notify you that your account currently has a balance of $39,230.58 for outstanding <br />undisputed bills over 30 days old. At this time, we request that you review the attached listing of <br />these items and provide payment advice or dispute information. <br />Please remit payment to the address listed below or mark your dispute information on the attached <br />listing and return. to: <br />FAX NUMBER: (402) 233-3392 <br />OR <br />E-MAIL ADDRESS: MARSCUSTOMERS@UP.COM ' <br />Thank you in advance for your cooperation. If you need to talk to someone regarding your <br />disputes, please call (402) 544-0211. <br />Manager-Contracts Receivable <br />.1400 Douglas St. STOP 1750 <br />Omaha,. NE ..681.79-175.0.._.. <br />Remittances should be made to: <br />Union Pacific Railroad Company <br />12567 Collections Center Drive <br />Chicago, IL 60693 <br />RefN u m :1 01 749-20081 1 1 0 <br />685 001- 002 <br />.~ <br />~ti~ ~~;r~~ -~~~~~ ~r <br />C, ~ ~. j -- <br />,` -~~~ <br />U~-° <br />-a._. <br />_.9' <br />R~ <br />°~ <br />~J <br />