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�O <br />� <br />u <br />INVOICE <br />Page: 1 <br />Invoice No: PWM- 001139 <br />Invoice Date: 02/23/2009 <br />Customer Number: 9319 <br />Payment Terms: 30 Days <br />Due Date: 03/25/2009 <br />AMOUNT DUE: 3,355.00 <br />QWEST CORPORATION <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />USD <br />Line Adi PO: Net Amount <br />1 Communications for the month of January 2009. <br />Annual Cut and ROW Permit <br />Annual Erosion Permit <br />SUBTOTAL: <br />1,855.00 <br />1,500.00 <br />3,355.00 <br />TOTAL AMOUNT DUE : 3,355.00 <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 />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 />STMDA <br />Original <br />