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INVOIC� <br />Page: 1 <br />Invoice No: PWM- 001266 <br />Invoice Date: 04/22/2010 <br />Customer Number: 9319 <br />Payment Terms: 30 Days <br />Due Date: 05/2212010 <br />AMOUNT DUE: 1,345.00 USD <br />QWEST CORPORATION <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />Communications for the month of March 2010. <br />SUBTOTAL: <br />1,345.00 <br />1,345.00 <br />TOTAL AMOUNT DUE : 1,345.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <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 />STAND <br />origi, l <br />