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EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO #006802) <br />P O BOX 10148 <br />EUGENE OR 97440 <br />IN\ <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />/DICE copy <br />PWM- 000817 <br />06/19/2006 <br />27 <br />30 Days <br />07/19/2006 <br />AMOUNT DUE: 365.00 USD <br />Communications billing for the month of May 2006. <br />SUBTOTAL: <br />365.00 <br />365.00 <br />TOTAL AMOUNT DUE : 365.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL DAMON JOYNER AT <br />541 - 682 -4890 / FOR QUESTIONS RE: EROSION PERMITS, CALL GREG STOLT AT <br />541 - 682.8471. <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 />srawonnu <br />Original <br />