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PERRY Peggy A <br /> Mrom: FURROW Cyndi L <br /> ..:ant: Wednesday, July 20, 2005 10:42 AM <br /> `ro: PERRY Peggy A <br /> Subject: Invoices to be cancelled <br /> i <br /> i <br /> As per our conversation, I will cancel invoices PWA-000184 and PWA-000185. Both of these invoices were intended <br /> for the 'test' system and not production. . <br /> <br /> i <br /> Please verify that you agree these should be cancelled. <br /> Also, do you have Barbara's phone number at 4J, Sandi doesn't have it. <br /> Thanks, <br /> Cynd i <br /> Cyndi Furrow <br /> Accounts Receivable Specialist <br /> City of Eugene Finnncinl Services <br /> 100 West 10th Avenue, Suite 400 <br /> Eugene OR 97440 <br /> F41-682-5035 <br /> 'rl-G82-5802 (fax) <br /> cyndi.l.furrow@ci.eugene.or.us <br /> 1 <br /> _ <br /> <br />