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NORTHWEST NATURAL GAS <br />RISK & LAND MANAGEMENT <br />220 NW 2ND <br />PORTLAND OR 97209 <br />Invoice Date: <br />03/19/2009 <br />Customer Number: <br />2148 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04 118/2009 <br />AMOUNT DUE: <br />1,600.00 USD <br />INVOI <br />Page: 1 v 0 D <br />Invoice No: PWM- 001 ��� <br />Gas billing for the month of February 2009. <br />SUBTOTAL: <br />1,600.00 <br />1,600.00 <br />TOTAL AMOUNT DUE: 1, 600.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541- 682 -4890 I 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 />sTu D <br />Original <br />