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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001282 <br />Invoice Date: <br />06/22/2010 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />07/22/2010 <br />AMOUNT DUE: <br />2,420.00 <br />USD <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO# 032828) <br />PO BOX 10148 <br />EUGENE OR 97440 <br />Llne Ad] PO: Net Amount <br />Electric billing for the month of May 2010. <br />SUBTOTAL: <br />2,420.00 <br />2,420.00 <br />TOTAL AMOUNT DUE : 2,420.00 <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 />C4 of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 6825035 <br />6TANDMD <br />orlgi"l <br />