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AMOUNT DUE: <br />U OF 0 - UNIVERSITY OF OREGON <br />1295 FRANKLIN BLVD <br />EUGENE OR 97403 <br />INVOICE <br />i <br />ply <br />PWM -001286 <br />06/22/2010 <br />9352 <br />30 Days <br />07/22/2010 <br />Page: <br />Invoice No: - <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />720.00 USD <br />Communications billing for the month of May 2010 <br />SUBTOTAL: <br />720.00 <br />720.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES <br />541- 682.4890 / FOR QUESTIONS RE: EROSION PERMITS, CALL EROSION STAFF AT <br />541 -682 -8498. <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 />STANOARO <br />Original <br />