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October 16, 2000 <br />Mr. Luis Ortega <br />Right of Way Network Services <br />AT &T <br />1200 Peachtree Street <br />Atlanta, Georgia 30309 <br />Re: Contract 2001- 03004, AT &T in City of Eugene Parkland <br />Dear Mr. Ortega: <br />Thank you for calling to let me know that my citation of footage in my October 9. 2000 letter to you was <br />incorrect. Instead of 1107 feet, it is 1007 feet. Therefore, please re- calculate the payments due for 1998 <br />($1 a foot) and 2000 -2010 year term ($4 a foot per year), accordingly. <br />Please make the checks payable to City of Eugene and remit to: City of Eugene, P.O. Box 1967, Eugene, <br />OR 07440. AT &T's next payment will be due January 2001, and so on. You may reference the check as <br />follows: Account Code #: 311 - 9335 - 44915. As the City does not bill providers leasing municipal property <br />or the public rights of way, please note the remittance requirements in your records. Thanks again. <br />Sincerely, <br />Pam Berrian <br />Franchise Manager <br />. . . ♦ . .. <br />0•* <br />cc: Accounts Receivable, Parks and Open Space <br />1 *007 -x <br />4.00= <br />4,028 *00it <br />