New Search
INVOICE <br />ELECTRIC LIGHTWAVE <br />ACCOUNTS PAYABLE <br />1201 NE LLOYD BLVD SUITE 500 <br />PORTLAND OR 97232 -1259 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001459 <br />Invoice Date: <br />01/24/2012 <br />Customer Number: <br />8190 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/23/2012 <br />AMOUNT DUE: 4,450.00 <br />USD <br />Line Adi PO: Net Amount <br />Communications billing for the month of December 2011. <br />SUBTOTAL: <br />4,450.00 <br />4,450.00 <br />TOTAL AMOUNT DUE: 4450.00 <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 />