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INVOICE <br />AT&T GRE LEASE ADMINISTRATION <br />Lease Number: ORDOTSLA181650 <br />ONE ATBT WAY ROOM 1 B201 <br />BEDMINSTER NJ 07921 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />P W M-OD 1280 <br />06/08/2010 <br />10081 <br />30 Days <br />0 710 8/2 0 1 0 <br />4,028.00 USD <br />i <br />1 81111ng for May i, 2009 to April 30, 2010. <br />City Reference: Contract 2001-03004 <br />AT 6 T in City of Eugene Parklantl. Acct: 011-9640-44110 <br />SUBTOTAL: <br />4,028.00 <br />4,028.00 <br />TOTAL AMOUNT DUE : a,aze.oo <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682-0966. it <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANCARO <br />Ozigi~al <br />