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INVOICE <br />NORTHWEST NATURAL GAS <br />BRIAN KELLEY <br />ENGINEERING DEPARTMENT <br />220 NW 2ND <br />PORTLAND OR 97209 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001816 <br />10/23/2014 <br />2148 <br />30 Days <br />11/22/2014 <br />3,880.00 USD <br />Line Adi PO: Net Amount <br />Utility billing for the month of September 2014 (annual cut <br />permit activity! right of way cut permits). <br />See attached summary for details. <br />3,880.00 <br />SUBTOTAL: <br />3,880.00 <br />TOTAL AMOUNT DUE : 3,880,00 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT PUBLIC <br />WORKS MAINTENANCE. 541 -682 -4966 <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 />STAPJOARo <br />original <br />