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AMOUNT DUE: 500.00 USD <br />ELECTRIC LIGHTWAVE <br />ACCOUNTS PAYABLE <br />1201 NE LLOYD BLVD SUITE 500 <br />PORTLAND OR 97232 -1259 <br />Line Adl PO: Net Amount <br />1 Communications billing for the month of January 2009. 500.00 <br />SUBTOTAL: <br />500.00 <br />TOTAL AMOUNT DUE: 500.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541-682-48901 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 />STP D <br />Owg'..l <br />INVOICE <br />Page: 1 <br />PWM- 001133 <br />Invoice Date: 02/23/2009 <br />Customer Number: 8190 <br />Payment Terms: 30 Days <br />Due Date: 03/25/2009 <br />AMOUNT DUE: 500.00 USD <br />ELECTRIC LIGHTWAVE <br />ACCOUNTS PAYABLE <br />1201 NE LLOYD BLVD SUITE 500 <br />PORTLAND OR 97232 -1259 <br />Line Adl PO: Net Amount <br />1 Communications billing for the month of January 2009. 500.00 <br />SUBTOTAL: <br />500.00 <br />TOTAL AMOUNT DUE: 500.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541-682-48901 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 />STP D <br />Owg'..l <br />