New Search
INVOICE <br />Page: <br />1 <br />1 I D ' T <br />Invoice No: <br />0 l <br />-0 C <br />Invoice Date: <br />03/16/2010 <br />Customer Number: <br />9319 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04/15/2010 <br />AMOUNT DUE: <br />4,965.00 USD <br />QWEST CORPORATION <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />SUBTOTAL: <br />4,965,00 <br />TOTAL AMOUNT DUE: 4 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541-682-48901 FOR QUESTIONS RE: EROSION PERMITS, CALL EROSION STAFF AT <br />541 -682 -8498. <br />1 Communications for the month of January 2010. 3,465.00 <br />2 Annual Erosion Permit- 2010 1,500.00 <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 />STMM <br />ortganal <br />