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0 <br />AT &T RIGHT OF WAY NETWORK SERVICES <br />MR. LUIS ORTEGA <br />1200 PEACHTREE STREET <br />ATLANTA, GA 30309 <br />VOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />`Customer Number: <br />Payment Terms: <br />Due Date. <br />1 <br />PWM- 000463 <br />05/22/2003 <br />9219 <br />30 Days <br />06/21/2003 <br />Line Adj Description Net Amount <br />1 Billing for May let, 2003 to May lot, 7004. Refs Contract 1001 -03004 4,028.00 <br />- A T & T in City of Eugene Parkland. ACT- 311 - 9335 - 44915. <br />SUBTOTAL: <br />4,028.00 <br />TOTAL AMOUNT DUE: $ 4,028.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541 - 682 -4804. <br />�' 9✓nw�eni�rra�Pp�� cam <br />OR <br />hao J�ce�n+¢d��Fi ¢R�- oPnea� <br />the akrne/L <br />ruall <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 />rs aa�y <br />1 <br />STANDARD Original <br />