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wvoicfn COPY <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO #006802) <br />P0 BOX 10148 <br />EUGENE OR 97440 <br />Page: <br />1 ' <br />Invoice No: <br />PWM -000788 <br />Invoice Date: <br />03116/2006 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04/15/2006 <br />AMOUNT DUE: <br />460.00 USD <br />Communications billing for the month of February 2006. <br />SUBTOTAL: <br />E IbP7 <br />460.00 <br />TOTAL AMOUNT DUE : 460.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL DAMON JOYNER AT <br />541.682 -0890 / 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 1987 <br />Eugene, OR 97440 <br />541 -682 -5035 <br />STANDMD <br />Original <br />