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QWEST CORPORATION <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />INVOICE EC(Dp ' <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWM- 001237 <br />12/21/2009 <br />9319 <br />30 Days <br />01/20/2010 <br />AMOUNT DUE: <br />11,105.00 USD <br />Communications for the month of October 2009. <br />SUBTOTAL: <br />11,105.00 <br />11,105.00 <br />TOTAL AMOUNT DUE : 11 105.00 <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 />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 -682 -5035 <br />ST..D <br />Ong lnal <br />