INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001317 <br />Invoice Date: <br />09/23/2010 <br />Customer Number: <br />5913 <br />Payment Terms: <br />30 Days <br />Due Date: <br />10/23/2010 <br />SPRINGFIELD UTILITY BOARD <br />ACCOUNTS PAYABLE <br />250 A STREET <br />P O BOX 300 <br />SPRINGFIELD OR 97477 <br />AMOUNT DUE: 410.00 <br />USD <br />Communications billing for the month of Aug us12010. <br />SUBTOTAL: <br />410.00 <br />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 -5035 <br />S7A ARD <br />OYiq' fa 1 <br />