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Q w e S t. PAGE 1 OF 1 OR <br />~'. <br />r <br />ACCOUNT N0: OR BC3R0157 INVOICE N0: A822854- <br />INVOICE DATE: 11-18-2003 <br />' PREVIOUS <br />AA.LANCE - PAYMENTS + CURRENT <br />CHARGES + LATE <br />CHARGE = NEW <br />BALANCE AMOUNT <br />DUE PAYMENT <br />DUE DATE <br />.00 .00 b,804,8.0 .00 6.,804.80 6,804.80 12-18-2003 <br />BILLING FOR ADVANCE PAYMENT OF CONSTRUCTION WORK TO TEMPORARILY <br />RELOCATE MPOP TO 53 W 4TH AVE (TRAIN DEPOT) AND REMOVE TEMPORARY <br />MPOP DURING REMODELING OF THE TRAIN STATION IN EUGENE. <br />SUMMARY OF CURRENT CHARGES <br />CHARGES <br />CURRENT CHARGES <br />rRO. E :T "- 211 <br />;iJN: 2 MT' <br />;~PNROVED BY• <br />~NTRACT NO.. 2 D o o $ <br />CGMUAFNTS: <br />~. <br />12-05-D3AOG~59 RCVD <br />IF YOU HAVE ANY QUESTIONS, PLEASE CALL (888) 321-0385 <br />Return this portion with your payment - please write the invoice # on your check. <br />ACCOUNT N0: OR BC3R015? <br />INVOICE DATE: 11-18-2003 <br />NEW <br />B,AIANCE. AMOUNT <br />AUE PAYMENT . <br />'DUE. RATE <br />b,8U4,80 6,804 ,$Q .. 12-1$-2003 <br />RETURN PAYMENT T0: <br />QWEST <br />P.O. BOX 2348 <br />SEATTLE, WA 98111 2348 <br /> <br />S 6,804.80 <br />TOTAL CURRENT CHARGES S 6,804.80 <br />REGV~ ~. 3~Y <br />DATE ~ a ~ ~ <br />INITIAL__ ~.- <br />INVOICE N0: A822854- <br />492810 11902193 <br />AMOUNT ENCLOSED: <br />ATTN: RUSSELL MECREDY <br />CITY OF EUGENE <br />210 CHESHIRE AVE <br />EUGENE, OR 97401 <br />924928100R/BC3R015?A8228541118200370000068048008USWC/ <br />