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INVOICE CO <br />LANE ELECTRIC CO -OP <br />ACCOUNTS PAYABLE <br />PO BOX 21410 <br />EUGENE OR 97402 <br />Electric billing for the month of November 2005. <br />SUBTOTAL: <br />Page: <br />1 <br />Invoice No: <br />PWM- 000751 <br />Invoice Date: <br />12/1312005 <br />Customer Number: <br />2981 <br />Payment Terms: <br />30 Days <br />Due Date: <br />01/12/2006 <br />AMOUNT DUE: <br />100.00 USD <br />100.00 <br />100.00 <br />TOTAL AMOUNT DUE: 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 />5411-682-8471. <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 />6T"UMD <br />0r.'inal <br />