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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />Ile <br />PWM- 001165 <br />05/14/2009 <br />2981 <br />30 Days <br />06/13/2009 <br />PY <br />AMOUNT DUE: 100.00 USD <br />LANE ELECTRIC CO -OP <br />ACCOUNTS PAYABLE <br />PO BOX 21410 <br />EUGENE OR 97402 <br />I <br />Line Adi PO: Net Amount <br />1 Electric lulling for the month of April 2009. 100.00 <br />SUBTOTAL: 100.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES A' <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 />STMOMD <br />0z,g .al <br />