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INVOICE <br />SPRINT /NEXTEL <br />CHARLES WEINS <br />5256 SW DOSCH RD <br />PORTLAND OR 97239 <br />Communications billing for the month of June 2006. <br />SUBTOTAL: <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 000829 <br />07/1812006 <br />10173 <br />30 Days <br />08/17/2006 <br />410.00 USD <br />410.00 <br />410.00 <br />TOTAL AMOUNT DUE: 410.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL DAMON JOYNER AT <br />541 - 682.48901 FOR QUESTIONS RE: EROSION PERMITS, CALL GREG STOLT AT <br />541. 682.8471. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541.682 - 5 035 <br />ST.CMD <br />0["-a l <br />