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I NVOICE <br /> Page: 1 <br /> =lift-- , �`,,EUGENE� Invoice No: <br /> Invoice Date PWM- 001362 <br /> 03/23/2011 <br /> Customer Number: 2328 <br /> Payment Terms: 30 Days <br /> Due Date: 04/22/2011 <br /> AMOUNT DUE: ` 3,240.00 USD <br /> COMCAST <br /> Letitia Mack <br /> 2897 CHAD DR <br /> EUGENE OR 97408 ' <br /> Line Adj PO: Net Amount <br /> 1 Communications billing for the month of February 2011. 3,240.00 <br /> SUBTOTAL: 3,240.00 <br /> TOTAL AMOUNT DUE : 3,240.00 <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 Original <br />