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EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO 032814) <br />P O BOX 10148 <br />EUGENE OR 97440 <br />INVOICE <br />Page: 1 <br />Invoice No: PWM- 012 3 <br />Invoice Date: 01/21120 <br />Customer Number: 27 copy <br />Payment Terms: 30 Days <br />Due Date: 02/20/2010 <br />AMOUNT DUE: 8,340.00 USD <br />Water billing for the month of December 2009. <br />SUBTOTAL: <br />8,340.00 <br />8,340.00 <br />TOTAL AMOUNT DUE : 8,340.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541. 682.48901 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 />srwvonxn <br />