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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001516 <br />Invoice Date: <br />06/20/2012 <br />Customer Number: <br />2328 <br />Payment Terms: <br />30 Days <br />Due Date: <br />07/20/2012 <br />COMCAST <br />Letitia Mack <br />2897 CHAD DR <br />EUGENE OR 97408 <br />AMOUNT DUE: 5,740.00 <br />USD <br />Line Adj PO: Net Amount <br />Communications billing for the month of May 2012. <br />SUBTOTAL: <br />5,740.00 <br />5,740.00 <br />TOTAL AMOUNT DUE: 5,740.00 <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 -5043 <br />STANDARD <br />Original <br />