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Ar.141LN, INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001986 <br /> Eugene Invoice Date: 03/16/2016 <br /> :J Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 04/15/2016 <br /> AMOUNT DUE: 9,725.00 USD <br /> EUGENE WATER AND ELECTRIC BOARD <br /> ACCOUNTS PAYABLE (PO# 032814) <br /> P O BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Water billing for February 2016(annual cut permit activity, <br /> right of way cut permits,street cut exception).See attached <br /> summary for details. 9,725.00 <br /> SUBTOTAL: 9,725.00 <br /> TOTAL AMOUNT DUE : 9,725.00 <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 /> STANDARD Original <br />