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l <br />s <br />`� frEUGENE <br />AT &T GRE LEASE ADMINISTRATION <br />Lease Number: ORDOTSLA181650 <br />ONE AT &T 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 />I <br />1 OICE <br />1 <br />PWM- 001000 <br />05/06/2008 <br />10081 <br />30 Days <br />j 06/05/2008 <br />4,028.00 USD <br />ine Adj PO: Net Amount <br />1 Billing for May 1, 2007 to April 30, 2008. <br />City Reference: Contract 2001 -03004 <br />AT & T in City of Eugene Parkland. Acct: 011 - 9640 -44110 4,028.00 <br />SUBTOTAL: 4,028.00 <br />TOTAL AMOUNT DUE: 4,028.00 <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 />STANDARD <br />Original <br />