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RENTAL SERVICE CORPORATION <br />PRIME EQUIPMENT <br />2100 HIGHWAY 99N <br />EUGENE, OR 97402 <br />Return Service Requested <br />i <br />TEL: 541-688-9376 <br />RENTAL RETURN <br />INVOICE DATE: 3/11/04 <br />320 <br />CITY OF EUGENE <br />PO BOX 11110 <br />EUGENE OR 97440-3310 <br />CONTRACT <br />INVOICE # <br />1 <br />DATE. <br />3/10/04 1:00 PM <br />OUT <br />DATE <br />3/10/04 2:29 PM <br />IN <br />REMIT TO: <br />PO BOX 840514 <br />DALLAS TX. 75284-0514 <br />CUSTOMER # 8756794 <br />RETURN TNTS PORTTON WTTH PAYMENT <br />WRITTEN BY <br />URC ASE ORDER.N MBE <br />ORDER BYIAGENT <br />SALES REP <br />S581RNT <br />2004016374 <br />MATT RIVERS 913-5185 <br />MILLER, GALE <br />JOB PHONE <br />DRIVERS LICENSE NUMBER <br />ESTIMATED RETURN DATE <br />541-682-685 <br />541-682-6850 <br />3/11/04 1:00 PM <br />NVOICE 19596407-001 <br />CUSTOMER 8756794 <br />03-18-04A!1:39 RCVD <br />6760399.2004030379707.00320 <br />rentalservice.com <br />RENTAL AGREEMENT <br />9596407-001 <br />