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INVOICE <br />Page: 1 <br />Invoice No: PWM- 001148 <br />Invoice Date: <br />Customer Numb <br />Payment Terms: s <br />Due Date: 04/18/2009 <br />AMOUNT DUE: 8,190.00 USD <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO 016693) <br />PO BOX 10148 <br />EUGENE OR 97440 <br />Line Ad' PO: Net Amount II ! <br />1 Water billing for the month of February 2009. 8,190.00 <br />SUBTOTAL: 8,190.00 <br />I <br />TOTAL AMOUNT DUE: <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES <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 />STANDARD <br />Original <br />