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INVOICE [gCOpy <br />Page: 1 <br />Invoice No: PWM- 001188 <br />Invoice Date: 07/20/2009 _ <br />Customer Number: 27 <br />Payment Terms: 30 Days <br />Due Date: 08/19/2009 <br />AMOUNT DUE: 9,565.00 USD <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO 029556) <br />P0 BOX 10148 <br />EUGENE OR 97440 <br />Water billing for the nronth of June 2009. <br />SUBTOTAL: <br />9,565.00 <br />9,565.00 <br />TOTAL AMOUNT DUE : 9 <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 />STMDU D <br />Original <br />