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Eugene <br />AT &T GRE LEASE ADMINISTRATION <br />Lorlee - Lease Number: ORDOTSLA181650 <br />ONE AT &T WAY ROOM 1 B201 <br />BEDMINSTER NJ 07921 <br />INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001865 <br />Invoice Date: <br />04/06/2015 <br />Customer Number: <br />10081 <br />Payment Terms: <br />30 Days <br />Due Date: <br />05/06/2015 <br />AMOUNT DUE: 4 <br />USD <br />Line Adi PO: Net Amount <br />Billing for May 1, 2015 to April 30, 2016. <br />City Reference: Contract 2001 -03004 <br />AT & T in City of Eugene Parkland. Acct: 011- 9610 -44110 <br />4,028.00 <br />SUBTOTAL: <br />4,028.00 <br />TOTAL AMOUNT DUE : 4 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT PUBLIC <br />WORKS MAINTENANCE. 541 - 682 -4966 <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 />TUBOEBSE <br />Psj hj obm <br />