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• <br /> AP\ INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001671 <br /> Eugene Invoice Date: 08/19/2013 <br /> Customer Number: 9490 <br /> Payment Terms: 30 Days <br /> Due Date: 09/18/2013 <br /> AMOUNT DUE: 410.00 USD <br /> SPRINT <br /> M/S Ksopht 0101 -22020 <br /> 6391 SPRINT PARKWAY <br /> OVERLAND PARK KS 66251 -2650 <br /> Line Adj PO: Net Amount <br /> 1 Right of Way Cut Permit Activity for the month of July 2013. See <br /> 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 />