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IN% <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />LANE ELECTRIC CO -OP <br />ACCOUNTS PAYABLE <br />PO BOX 21410 <br />EUGENE OR 97402 <br />â–ºDICE <br />1 0 COPY <br />P W M- 000963 <br />12/18/2007 <br />2981 <br />30 Days <br />01/17/2008 <br />200.00 USD <br />Net <br />Electric billing for the month of November 2007. <br />SUBTOTAL: <br />200.00 <br />200.00 <br />TOTAL AMOUNT DUE : 200.00 <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 - 6825035 <br />STMDM <br />Orlgiml' <br />