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I <br />INVOIC <br />Page: 1 / <br />Invoice No: PWM- 001018 <br />Invoice Date: 06/19/2008 <br />Customer Number. 2981 <br />Payment Terms: 30 Days <br />Due Date: 07/19/2008 <br />LANE ELECTRIC CO -OP <br />ACCOUNTS PAYABLE <br />PO BOX 21410 <br />EUGENE OR 97402 <br />AMOUNT DUE: 100.00 USD <br />Electric billing for the month of May, 2008. <br />SUBTOTAL: <br />100.00 <br />100.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL DAMON JOYNER AT <br />541- 682 -4890 / FOR QUESTIONS RE: EROSION PERMITS, CALL GREG STOLT AT <br />541- 682 -8471. <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 />srn mnao <br />0ziv;nai <br />