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::- ! • -~- <br /> <br />rY OF EUGENE PW FACILITY MGT <br />10 CHESHIRE AVE <br />EUGENE OR 97401-2268 <br />Billing Atxount Shipping Address: <br />CITY':OF EUGENE PW FACILITY MGT <br />210 CHESHIRE AVE <br />EUGENE OR 97401-2268 US <br />Summary Dec 27, 2002 <br />Invoice Num er: 4-501-9 ~ <br />Invoice Date: ec 7, 2002 <br />Account Number; 2390-0861-5 <br />Page: 1 of 3 <br />FedFx Tax ID: 71-0427007 <br />Invoice Questions? <br />Contact FedEx Revenue Services <br />Phone: {800) 622-1147 M-F 7-6 {CST) <br />ax: (800) 548-3020 <br />~'~ ternet: ~J"f~"af5'~`c~1 ~//~f 7 <br />', _ <br />RAC ~9-f' <br />~som~ <br />Charges 42.00 <br />ig Charges - 9.68 <br />Total'.,Charges ........................................................................USD$ 51.68 <br />TOTML PHIS INVOICE ..............................................USD $ 61.0 <br />~~ <br />t.~ r {~e,~r. <br />xs?zs <br />PROJECT ffy~ <br />GJN: MT• !. <br />APPROVED BY• <br />CONTRACT NO.. <br />CCMMENT& <br />oaTE: t o tLE: <br /> <br /> <br />~~/'3g25 ~~/-933-~oS/7,3 <br />The Frldf~! Ground eaounts referenced in this imroice have been transferred and assigned to, ere owned by, and ere payable to FedFx 6cpress. <br />Tom~}'~ pnpwowd~Ptvaaarvtumtbiapo~tanwitbpaerpa}maKmhdEx <br />Plwao4onitaG-p6a16N. Plaaemako~owcboctp~Gtrtokdfx <br />^ Fob efalgo of eddroa, dwck hon and amplob form on nvora ado. <br />Ren~ittence Advice <br />Yourrp$yment is due by Jan 11, 2003 <br />239008614501985370000000516807 <br />AV 01 036050 595978222 A**5DGT <br />Ilrinlu~lil~dllnnnllnl~In~~IJlnininulllluJ~nal <br />CITY OF EUGENE PW FACILITY MGT <br />210 CHESHIRE AVE <br />EUGENE OR 97401-2268 <br /> <br />Invoice <br />Number Account <br />Number Amount <br />Due <br />4-501-98531 2390-0861-5 USD $ 51.68 <br />I~JI~I~Jn~~IIII~muII~~~ILrrllaL~111~~~JrJlLnln~ll <br />FedEx <br />P.O. Box 1140 <br />Memphis TN 38101-1140 <br /> <br />... <br />