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Qwest <br />t <br />~ s <br />ACCOUNT N0: OR BJOR0042 <br />INVOICE DATE: 04-28-2010 <br />RG25-0288-C <br />102-081 <br />PAGE 1 OF 1 OR <br />INVOICE N0: A161059- <br /> _ <br />~ ~ £ <br />` ~^ <br />.~ 1,'PREVI,OUS PAYMENTS, + <br />.CURRENT ~+ LATE ~ NEW w AMOUNT; PAYMENT <br /> BALANCE , <br />- ~ ,, CHARGES CHARGES BALANCE ~; DUE ~ DUE: DATE ; <br />F <br />~j Yr ~ ~x ; k f2 ;r (~S ~ ~ <br />p L ~1; ~ <br />e f S <br />Po~ 5 - fix. )< Tt~`~ ~ i'Si ~, i,t ~ti ~Y e, ~ :3 <br /> <br />, DO <br /> <br />z .DO t <br />'y, <br />~574 52 ~ -`: t'00 ~ <br />~ <br />~ ';nf574~52 ~ + 574 52 05 28 2010; <br />~, , , ~ <br />~ <br />x ;. <br />v <br />., 1. _. r_. '-. ~ ~.._ .... _., ,.z.. ~~. ...-n ,.. _ .. ... ,. . <br />~r ct I~ g J 06 3 5 d <br />ANNUAL PER POLE RENT (/~ ~ <br />106 EA a 55.4200 / <br />01/01/2010 THROUGH 12/31/2010 ~~ ~~ ~ (~ U~~ i 2 ~ ~/ <br />REFERENCE: 1274. REFER QUESTIONS TO <br />~ "`~~~YYY <br />KATHY BLANE 303 707 6303 ~ C <br />'~~~ ~~ q <br />PER POLE RENT 106 EA a 55.4200 <br />~A~P <br />Sfz~~~~ <br /> <br />SUMMARY OF CURRENT CHARGES <br />CHARGES <br />JOINT USE - POLE RENTAL S 574.52 <br />TOTAL CURRENT CHARGES S 574.52 <br />~~~3,~y (, i1-2155-(Qi-l 3q ~o(~~~--Pcl-~l~U <br />IF YOU HAVE ANY QUESTIONS, PLEASE CALL (303) 707-6303 <br />----------------------------------------------------------------------------------------------------- <br />"-'~'---'Return-'ttiis"por~~iisn'-witFr'y our-paymen' -- please-write--the ~inv0ice On your check. <br />ACCOUNT N0: OR BJOR0042 <br />INVOICE DATE: 04-28-2010 <br />__ - <br />.`.NEW <br />BALANCE : __ <br />=AMOUNT <br />DllE __ <br />PAYMENT <br />DUEs:DATE <br />-574.52 574.52 re 05-28-2010 -: <br />RETURN PAVMENT T0: <br />QWEST CORPORATION <br />P.O. BOX 2348 <br />SEATTLE, WA 98111 2348 <br />INVOICE N0: A161059- <br />084532 11902193 <br />AMOUNT ENCLOSED: <br />ATTN: RANDAL DALE <br />CITY OF EUGENE - ISO <br />1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />920845320R/BJOR0042A1610590428201010000005745203USWC/ <br />