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t. <br />QWEST CORPORATION <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />;,NIT! PY <br />1 . <br />Days <br />* 00• <br />AMOUNT DUE: <br />800.00 USD <br />Communications for the month of November 2008. <br />SUBTOTAL: <br />800.00 <br />800.00 <br />TOTAL AMOUNT DUE: 800.00 <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 />STANDARD <br />0rv'i.l <br />