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Qwe s t-~*~ <br />ACCOUNT N0: OR BC3R0157 <br />INVOICE DATE: 11-18-2003~~ <br />PAGE 1 OF 1 OR <br />INVOICE N~p~ A822854- <br />PREVIOUS <br />BALANCE - PAYMENTS + CURRENT <br />CHARGES + LATE <br />CHARGE = NEW <br />BALANCE AMOUNT <br />DUE PAYMENT <br />DUE DATE <br />.00 .00 6,804.80 .00 6,804.80 6,804.80 12-18-2003 <br />fl..~ .. %.~r /~1J / <br />l~ ~0~ ~ ~~ <br />BILLING FOR ADVANCE PAYMENT OF CONSTRUCTION WORK TO TEMPORARILY ~ ~~,~~ <br />RELOCATE MPOP TO 53 W 4TH AVE CTRAIN DEPOT) AND REMOVE TEMPORARY ~"'~ ~-.~r~•-~- <br />MPOP DURING REMODELING OF THE TRAIN STATION IN EUGENE. C~Q"~~ 1 L-~ ~ ~)~ <br />SUMMARY OF CURRENT CHARGES ~~~~~~ ---~-~ <br />~'~ J / <br />CURRENT CHARGES <br />~~ ~i; -~ ~ <br />;iJN: 7j •L MT <br />:,PVROVED BY• <br />C! ~NtRACT NO.. Z D o o $ <br />CGM~M1@NTS: <br />,~ <br />•• _" 4~ L O ILE: <br />NEW <br />BALANCE AMOUNT <br />DUE- PAYMENT <br />DUE AAT~ <br />b,8Q4,80 6,SQ4.SU 12-1$-2Q03 <br />CHARGES <br />6,804.80 <br />6,804.80 <br />~~ ~ <br />`~ <br />3 ~~ 1'-,~ <br />~~1 ~~ ~ ~ <br />~~o~ ~ ~~' <br />D \~ `~ ~ ~~ <br />`-~ <br />12-05-u3A0~:59 RCV <br />IF YOU HAVE ANY QUESTIONS, PLEASE CALL C888) 321-0385 <br />:Return this portion with your payment - please write the invoice B on your check. <br />gCCOUNT N0: OR BC3R0157 <br />INVOICE DATE: 11-18-2003 <br /> <br />.Y~~ C~~!/CPU <br />~~~~ ___ <br />INVOICE N0: A822854- <br />492810 11902193 <br />AMOUNT ENCLOSED: <br />RETURN PAYMENT T0: <br />ATTN: RUSSELL MECREDY <br />QWEST CITY OF EUGENE <br />P.O. BOX 2348 210 CHESHIRE AVE <br />SEATTLE, WA 98111 2348 EUGENE, OR 97401 <br />924928100R/BC3R015?A8228541118200370000068048008USWC/ <br />S <br />TOTAL CURRENT CHARGES S <br />