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<br />F EUGENE PW FACILITY MGT <br />ESHIRE AVE <br />EUGENE OR 97401-2268 <br />Billing Aiccount Shipping Address: <br />CITY pF' EUGENE PW FACILITY MGT <br />210 C,H~SHIRE AVE <br />EUG~N~ OR 97401-2268 US <br />Invgi~e Summary Mar 01, 2004 <br />Invoice Questions? <br />Contact FedEx Revenue Services <br />Phone: (800) 622-1147 M-F 7-6 (CST) <br />Fax: (800) 548-3020 <br />Internet: www.fedex.com <br />FedE>k E:Kpress Services <br />Transpor~a6on Charges <br />Special Handling Charges <br />Total Charges ........................................................................USD $ <br />TOTAL 1CHIS INVOICE ..............................................USD $ <br /> <br />03-08-04P01~19 RCVD <br />.-~~, <br />----'" Invoice Number: 1-621-00620 ~ <br />Invoice Date:. Mar 01, 2004 ° <br />Account Number: 2390-0861-5 <br />~~ ~~ Page: 1 of 3 <br />FedEx Tax 10: 71-0427007 <br />18.50r?~ <br />4.93 J ,~. <br />23.43 R,ECV--„°rr <br />DATE 3 ~o~ <br />23A3 INITIAL~~-- <br />The FedEx round accounts referenced in this invoice have been transferred and assigned to, are owned by, end are payable to FedEx Express. <br />To en~urd propercredit, pAasse return tha portion with p~rpaymeM to FedEx <br />PAassR d~ not staple orlo,H. Please make yvurcheckps yab~ to fedEx. <br />^ Fa charlpe of address, check here and complete fam on reverse dde. <br />Remittance Advice <br />Your pa~meut is due by Mar 16, 2004 <br />239008611621006202000000234326 <br />AV 01 032699 518236207 A**5DGT <br />Ilrlssle~rlelnllinen~llnlelnl~leilninlnnllllenllnel <br />CITY OF EUGENE PW FACILITY MGT <br />210 CHESHIRE AVE <br />EUGENE OR 97401-2268 <br />Invoice <br />Number Account <br />Number Amount <br />Due <br />1-621-00620 2390-0861-5 USD $ 23.43 <br />Ilslennllnslliienlsleelnrlnllaerleluellnlelnellelnll <br />FedEx <br />P.O. Box 7221 <br />Pasadena CA 91109-7321 <br />0 <br />