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INVOICE <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO# 036630 <br />P0 BOX 10143 <br />EUGENE OR 97440 <br />Line <br />Electric billing for the month of October 2014 (Annual cut permit <br />activity & right of way cut permits). See attached summary for <br />details. <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- 001826 <br />12/01/2014 <br />27 <br />30 Days <br />12/31/2014 <br />2,150.00 USD <br />Net Amount <br />036636 2,150.00 <br />2,1' 50.00 <br />TOTAL AMOUNT DUE : 2,150.00 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT DAWNA NICKOLAUSON AT PUBLIC <br />WORKS MAINTENANCE. 541 - 682 -4896 <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 />ST12MARII <br />original. <br />