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INVOICF.COpy <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PW M- 001203 <br />09/21/2009 <br />2148 <br />30 Days <br />10/21/2009 <br />3,160.00 USD <br />NORTHWEST NATURAL GAS ENGINEERING DEPT <br />Attn: Denise Paz <br />220 NW 2ND <br />PORTLAND OR 97209 <br />1 Gas billing for the month of August 2009. <br />SUBTOTAL: <br />3,160.00 <br />3,160.00 <br />TOTAL AMOUNT DUE: 3160.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541 - 682 -4890 / 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 />STANDARD <br />Ongvnal <br />