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-t <br />INN <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />/DICE <br />PWM- 001183 <br />06/16/2009 <br />9319 <br />30 Days <br />07/16/2009 <br />AMOUNT DUE: 300.00 USD <br />QWEST CORPORATION <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />Communications for the month of May 2009. <br />SUBTOTAL: <br />300.00 <br />300.00 <br />TOTAL AMOUNT DUE : 300.00 <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 - 6825035 <br />STANDARD <br />Original <br />