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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001830 <br />Invoice Date: <br />12/01/2014 <br />Customer Number: <br />2328 <br />Payment Terms: <br />30 Days <br />Due Date: <br />12/31/2014 <br />AMOUNT DUE: 3,645.00 USD <br />COMCAST <br />Lora Seale <br />2897 CHAD DR <br />EUGENE OR 97408 <br />Line Adl PO: Net Amount <br />Utility billing for the month of October 2014 (annual cut permit <br />activity 1 right of way cut permit). <br />See attached summary for details. <br />3,645.00 <br />SUBTOTAL; <br />TO TAL AMOUNT D UE <br />3,645.00 <br />3,645.00 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT DAWNA NICKOLAUSON AT PUBLIC <br />WORKS MAINTENANCE. 541 - 682 -4896 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5043 <br />STP`;DARD <br />priginal <br />