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INVOICE <br />Page: 1 <br />Invoice No: PWM- 001181 n„ <br />Invoice Date: 06/1612009 <br />Customer Number: 2148 <br />Payment Terms: 30 Days <br />Due Date: 07/16/2009 <br />NORTHWEST NATURAL GAS <br />RISK & LAND MANAGEMENT <br />220 NW 2ND <br />PORTLAND OR 97209 <br />AMOUNT DUE: <br />4,745.00 USD <br />1 Gas billing for the month of May 2009. <br />SUBTOTAL: <br />4,745.00 <br />4,745.00 <br />TOTAL AMOUNT DUE : 4,745.00 <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 />sra mnan <br />Original <br />