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Q Wes t. <br />ACCOUNT NO: <br />. .-INVOICE DATE: <br />OR BJOR0042 INVOICE NO: A979677- e c) <br />08-02-2006 <br />PREVIOUS <br />BALANCE <br />- PAYMENTS <br />+ CURRENT <br />CHARGES <br />+ LATE <br />CHARGE <br />= NEW <br />BALANCE <br />AMOUNT <br />DUE <br />PAYMENT <br />DUE DATE <br />.00 <br />.00 <br />563.68 <br />.00 <br />563.68 <br />563.68 <br />09-02-2006 <br />AW <br />ANNUAL POLE RENTAL BILLING <br />104 POLES a 5.42 PER POLE PER YEAR <br />FOR THE PERIOD JANUARY 1, 2006 THRU DECEMBER 31, 2006 <br />This invoice (notice) also sets forth penalty charges due under rules <br />of the Oregon PUC {and our contract (if applicable)). Qwest is <br />challenging the PUC's penalty rules and does not currently intend to <br />enforce these penalty charges while that challenge is pending in the <br />Oregon courts. Qwest reserves the right to collect these charges at a <br />future time if applicable. <br />PREVIOUS BAN# BJR05218 Received by the <br />REFER BILLING QUESTIONS;.TO 'AU G 0 7 206 <br />SAM VARGAS (303)707-6304 <br />Dept. of Public Works <br />SUMMARY OF CURRENT CHARGES ~j <br />, 6 /1 158 ~ 1-73 7 I ~C) P a I~~ ~"(.I CHARGES <br />CURRENT CHARGES 'S~ ~3 26 V 03 ~ $ . 563.68 <br />:2o I o I 0_~ (jr <br />TOTAL CURRENT CHARGES 5 563.68 <br />IF YOU HAVE ANY-QUESTIONS, PLEASE CALL (303)-707-6303 <br /> <br />Return this portion with your payment -'please write the invoice - on your check. <br />ACCOUNT NO: OR BJOR0042 INVOICE NO:'. A979677- <br />INVOICE DATE: 08-02-2006 084532 11902193 <br />NEW <br />BALANCE <br />AMOUNT <br />DUE <br />PAYMENT <br />DUE DATE <br />AMOUNT ENCLOSED: <br />563.68 <br />563.68 <br />09-02-2006 <br />RETURN PAYMENT TO: <br />ATTN: RANDAL DALE <br />QWEST CORPORATION CITY OF EUGENE - PWM <br />P.O. BOX 2348 1820 ROOSEVELT BLVD <br />SEATTLE, WA 98111 2348 EUGENE, OR 97402 <br />92084532OR/BJOR0042A9796770802,2006600000056368080SWC/ <br />~ IS~~ <br />