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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 000927 <br />Invoice Date: <br />07130/2007 <br />Customer Number: <br />10483 <br />Payment Terms: <br />30 Days <br />Due Date: <br />08/29/2007 <br />SPRINT /NEXTEL <br />ALLEN CAGLE /JAY GRETCHNER <br />10545 WILLOWS RD NE SUITE 100 <br />REDMOND WA 98052 <br />AMOUNT DUE: 460.00 <br />USD <br />Communications billing for the month of June 2007. <br />SUBTOTAL: <br />460.00 <br />460.00 <br />TOTAL AMOUNT DUE : 400.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL DAMON JOYNER AT <br />541- 682 -4890 / FOR QUESTIONS RE: EROSION PERMITS, CALL GREG STOLT AT <br />541- 682 -8471. <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 />srnaonao <br />orlglml <br />