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rl <br />QWEST CORPORATION <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />1 Communications for the month of April 2010. <br />SUBTOTAL: <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />P W M- 001278 <br />05/24/2010 <br />9319 <br />30 Days <br />06123/2010 <br />fd��i[e18Ptii�hr�l <br />1,800.00 USD <br />1,800.00 <br />1,800.00 <br />TOTAL AMOUNT DUE: 1,800.00 _ <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541 - 6824890 / 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 />STANDARD <br />Orvgvnal <br />