New Search
INVOICE <br /> Page: 1 <br /> 4;1 Invoice No: PWM- 001582 <br /> w - ;. U GE Invoice Date: 12/03/2012 <br /> Customer Number: 11631 <br /> Payment Terms: 30 Days <br /> Due Date: 01/02/2013 <br /> • <br /> AMOUNT DUE: 410.00 USD <br /> KMB DESIGN GROUP dba SPRINT <br /> JASON BEATO <br /> 1800 ROUTE 34, SUITE 209 <br /> WALL NJ 07719 <br /> Line Adj PO: Net Amount <br /> 1 Right of Way Cut Permit <br /> 48th & Willamette Street Light Pole <br /> Please see attached summary for details. 410.00 <br /> SUBTOTAL: 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 /> 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 Original <br /> t <br />