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r � <br />OWEST CORPORATION <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />Communications for the month of November 2009, <br />SUBTOTAL: <br />Invoice No: <br />PWM- 001235 <br />Invoice Date: <br />12/21/2009 <br />Customer Number: <br />9319 <br />Payment Terms: <br />30 Days <br />Due Date: <br />01/20/2010 <br />AMOUNT DUE: <br />3,160.00 USD <br />Page: 1 N V01 C E C <br />3,160.00 <br />3,160.00 <br />TOTAL AMOUNT DUE: 3,160.00 <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 />Srnxonnn <br />Original <br />