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Payment InVOice <br />Remit To: Charter Communications, OR 0079 Sub A <br />Department 1270 <br />Denver, CO 80256 <br />303-323-1388 <br />City of Eugene Public Works <br />1820 Roosevelt Bled. <br />Eugene, OR 974fl2 <br />Charter Communications <br />Date: 04/01/2009 <br />Vendor id: - <br />File Id: OR 0079 Sub A <br />Location: City of Eugene Public Works, 2005-00415 <br /> ,KG111574 <br /> Bear Mountain JCtty of Eugene Public Works <br /> Creswell, OR 9742fi <br />Date _ Description Amount <br />nF/~1/?!1(10 ~~~~ R8r!t ©R CC79 ~Ub A05C1C9"'~ 3,5"6.52 <br />Total New Charges: <br />3,646.52 <br />Payment Due Upon Receipt <br />