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Feb 12 07 01:01p Tom's Landscapes Inc 5416892956 p.1 <br />e • <br />0\7 <br />o <br />A facsimile from <br />' <br />To: Kris Aanderud <br />Tom <br />s Landscapes, Inc. <br />City of Eugene, Public Works <br />Loretta Harris <br />Office phone # 688-2546 <br />Fax number: 682-4882 <br />Fax #689-2956 <br />Date: 2/12/2007 <br />Regarding: Mistake on invoice dollar amount <br />Attention: Kris Aanderud <br />Hi Kris, <br />Yesterday when recording some data on check deposits, I was double <br />checking the figures on our invoices for tree planting. Unfortunately, I <br />found we bad made two mistakes plus one illegible total on another invoice. <br />Our invoice 9360552 <br />86 Trees times $47 each should have been $4.042; instead it was $3,042. <br />This invoice along with two other invoices was paid by your check 4430295. <br />Continued on next page <br />+ <br />° ° + + <br />O ° O ° ° <br />o ° <br />° ° ° O ° ° <br />N N %~o ap c0 O <br />CO O co <br />O ° N ^ ^ N <br />N <br />uN <br />y <br />N <br />UN <br />1.0 <br />O <br />~ <br />U1% <br />O <br />W <br />Gd <br />M <br />0 <br />M <br />5 <br />M <br />00 Y V Q c :H nq i v" ~j 6 L-Q-S <br />• I aka <br />Approved <br />y <br />/Acct. ##3~3 5--j Lo 1 3/ <br />\iVl-TII CiVt: d l l.A <br />` <br />P0: coo (P56 <br />,Rec. <br />To A/P: FEB 121 <br />