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R <br />�''�' 0 PY <br />��� <br />GAS ENGINEERING DEPT <br />AMOUNT DUE: <br />NORTHWEST NATURAL <br />Attn: Denise Paz <br />220 NW 2ND <br />PORTLAND OR 97209 <br />Gas billing for the month of September 2009 <br />SUBTOTAL: <br />nvoice No: <br />PWM- 001215 <br />Invoice Date: <br />10/2012009 <br />Customer Number: <br />2148 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/19/2009 <br />Is9 <br />4,160.00 <br />4,160.00 <br />, <br />4,160.00 <br />TOTAL AMOUNT DUE : 4,160.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541 - 6824890 / 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 />STnnonan <br />Oragmal <br />