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is . • <br />also due. <br />Just a reminder - The City of Eugene does not bill its lessees, thus <br />please <br />tag your files so that the annual payment is automatically forwarded <br />to <br />the <br />City (Accounts Receivables, P.O. Box 1967, Eugene, OR 95440) in <br />Years <br />2002 -2010. Thx!! Luis for checking onthis again -you are great- <br />PAM <br />check <br />to <br />Administrative Services, Information Services, City of Eugene, 61 <br />West <br />8th <br />foot <br />per <br />$5,035.00 <br />for <br />herein <br />the <br />- - - -- Original Message---- - <br />From: Kevin Cavanaugh rmai Ito: kevin(a)-chelepis.coml < mai Ito: fmai Ito: kevin0chelepis.coml> <br />Sent: Friday, March 02, 2001 12:23 PM <br />To: Pam.C.Berrian(cD-ci.eugene.or.us <br />Cc: Ortega, Luis J, NPONS; lisa(aD-chelepis.com <br />Subject: Overdue Payments - Contract 2001 -03004 AT &T <br />Importance: High <br />Avenue, Second Floor, Eugene, OR 97401; Attn: Pam Berrian: <br />Ms. Berrian: <br />Our firm is performing auditing and payments on behalf of AT &T for <br />Rights -of -Way throughout the United States and we want to issue a <br />you on behalf of AT &T for the overdue payments outstanding. <br />My understanding is.that the overdue amount for 1998 is $1.00 per <br />multiplied by 1007 feet for a sub -total payment of $1007.00. <br />My further understanding is that the amount owed for 2001 is $4.00 <br />foot <br />multiplied by 1007 feet for a sub -total payment of $4,028.00. <br />Therefore, we will issue you a check in the total amount of <br />the outstanding balance on the Contract and Account referenced. <br />and <br />we <br />will reference that check as Account Code # 311- 9335 -44915 as you <br />request. <br />We will issue this check during the week beginning 03/05/2001. If <br />above <br />amount is not correct please contact me and we will make any <br />necessary <br />corrections. <br />4 <br />