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P ' 0f3 <br /> OP\ INVOICE <br /> •,r Page: 1 <br /> Invoice No: PWM- 001672 <br /> . Eugene Invoice Date: 08/19/2013 <br /> Customer Number: 10161 <br /> Payment Terms: 30 Days >' <br /> Due Date: 09/18/2013 <br /> AMOUNT DUE: 670.0 USD <br /> SCHOOL DISTRICT 4J <br /> PENNY HAMPSON <br /> 200 N MONROE <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Right of Way Cut Permit activity for July 2013. See attached <br /> summary for details. 670.00 <br /> SUBTOTAL: 670.00 <br /> TOTAL AMOUNT DUE : 670.00 <br /> FOR QUESTIONS RE: RIGHT OF WAY P RMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br /> 541 - 682 -4890 / FOR QUESTIONS RE: . 'OSION PERMITS, CALL EROSION STAFF AT <br /> 541 - 682 -8498. <br /> Q.) • <br /> \ \ ., 4 V <br /> ...g <br /> '•-.....)4N Cancelled per Dawna N. <br /> she should have billed this • <br /> MAKE ALL CHE KS PAYABLE TO: to EWEB. 09/06/13 <br /> City of Eugene / <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541 - 682 -5043 <br /> STANDARD <br /> Original <br />