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INVOICE <br />QWEST CORPORATION <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001359 <br />Invoice Date: <br />02/16/2011 <br />Customer Number: <br />9319 <br />Payment Terms: <br />30 Days <br />Due Date: <br />03/18/2011 <br />AMOUNT DUE: <br />8,205.00 USD <br />1 Communications for the month of January 2011. 8,205.00 <br />SUBTOTAL: <br />8,205.00 <br />TOTAL AMOUNT DUE : 8,205.00 <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 />STANDMD <br />Original <br />