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INVOICE <br />E COp y � <br />Page: 1 . <br />Invoice No: PWM- 001136 <br />Invoice Date: 02/23/2009 <br />Customer Number: 9352 <br />Payment Terms: 30 Days <br />Due Date: 03125/2009 <br />AMOUNT DUE: 1,430.00 <br />U OF O - UNIVERSITY OF OREGON <br />1295 FRANKLIN BLVD <br />EUGENE OR 97403 <br />Communications billing for the month of January 2009 <br />SUBTOTAL: <br />1,430.00 <br />USD <br />1,430.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <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 />I <br />