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CREDIT INVOICE <br /> Page: 1 <br /> �±, Invoice No: PWM- 001587 <br /> ut'e Invoice Date: 12/19/2012 <br /> Customer Number: 9319 <br /> Payment Terms: 30 Days <br /> Due Date: 01/18/2013 <br /> CREDIT AMOUNT: - 175.00 USD <br /> QWEST CORPORATION DBA CENTURYLINK <br /> ACCOUNTS PAYABLE <br /> 112 EAST 10TH, FIRST FLOOR <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Total Credit for November 2012 <br /> Summary for Credit Issued: <br /> $ 600.00 Annual Cut Permit Activity <br /> $ 670.00 Right of Way Cut Permit Activity <br /> <$1,445.00> Right of Way Cut Permit Credit (175.00) <br /> SUBTOTAL: (175.00) <br /> TOTAL AMOUNT DUE : (175.00) <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 />