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SPRINT /NEXTEL <br />CHARLES WEINS <br />5256 SW DOSCH RD <br />PORTLAND OR 97239 <br />INVOICE C1 COPY <br />Page: <br />1 <br />Invoice No: <br />PWM- 000870 <br />Invoice Date: <br />01/0412007 <br />Customer Number: <br />10173 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/03/2007 <br />AMOUNT DUE: <br />410.00 USO <br />Communications billing for the month of November 2006. <br />SUBTOTAL: <br />410.00 <br />410.00 <br />TOTAL AMOUNT DUE : 410.00 <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 - 682.5035 <br />STMDA D <br />Original <br />