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INVOICIEC (2pT <br />Page: <br />1 <br />Invoice No: <br />PWM- 001151 <br />Invoice Date: <br />03/19/2009 <br />Customer Number: <br />9352 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04/18/2009 <br />U OF O - UNIVERSITY OF OREGON <br />1295 FRANKLIN BLVD <br />EUGENE OR 97403 <br />AMOUNT DUE: 1,270.00 USD <br />Communications billing for the month of February 2009 <br />SUBTOTAL: <br />1,270.00 <br />1,270.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES <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 -682 -5035 <br />STANDARD <br />Original <br />