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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 000882 <br />Invoice Date: <br />02/22/2007 <br />Customer Number: <br />2981 <br />Payment Terms: <br />30 Days <br />Due Date: <br />03/24/2007 <br />LANE ELECTRIC CO -OP <br />ACCOUNTS PAYABLE <br />PO BOX 21410 <br />EUGENE OR 97402 <br />Line <br />AMOUNT DUE: 700.00 <br />Electric billing for the month of January, 2007. <br />SUBTOTAL: <br />700.00 <br />USD <br />700.00 <br />TOTAL AMOUNT DUE: 700.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL DAMON JOYNER AT <br />541 - 5824890 / FOR QUESTIONS RE: EROSION PERMITS, CALL GREG STOLT AT <br />541 -582 -8471. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1987 <br />Eugene, OR 97440 <br />541.882 -5035 <br />ST.A <br />Original <br />