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IM <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />fOICE 1 MR, <br />PWM- 001250 <br />03/16/2010 <br />27 <br />30 Days <br />04/15/2010 <br />AMOUNT DUE: 3,615.00 USD <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO# 032828) <br />P O BOX 10148 <br />EUGENE OR 97440 <br />Electric billing for the month of January 2010. <br />SUBTOTAL: <br />3,515.00 <br />3,615.00 <br />TOTAL AMOUNT DUE: 3,615.00 <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 />sTMm <br />0.y.,.er <br />