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F <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 9 OFW <br />PWM -001287 <br />06/22/2010 <br />11239 <br />30 Days <br />07/22/2010 <br />410.00 USD <br />REALCOM <br />PAULSLOTEMAKER <br />621 SW ALDER, SUITE 300 <br />PORTLAND OR 97205 <br />SUBTOTAL: <br />410.00 <br />TOTAL AMOUNT DUE : 410.00 <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 />Line Adi PO: Net Amount <br />1 Communications billing for the month of May 2010. 410.00 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 6825035 <br />6TMDM <br />Original <br />