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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />�+(iDJ►11111� <br />1 <br />PWM- 001277 <br />05/24/2010 <br />2148 <br />30 Days <br />06/23/2010 <br />6,060.00 USD <br />NORTHWEST NATURAL GAS ENGINEERING DEPT <br />Attn: Denise Paz <br />220 NW 2ND <br />PORTLAND OR 97209 <br />Gas billing for the month of April 2010. <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 6 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541 - 682 -48901 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 />STMDA <br />6,06000 <br />6,060.00 <br />0[t"v l <br />