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INVOICE <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE <br />P0 BOX 10148 <br />EUGENE OR 97440 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />133.32 USD <br />Net Amount <br />133.32 <br />0 <br />11th & Charnelton (see attached background information) <br />SUBTOTAL: <br />For questions concerning this invoice, please contact Debbie Moulton at (541) <br />- 682 -4812. <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 />1 <br />PWM- 001014 <br />06/19/2008 <br />27 <br />Upon Recpt <br />06/19/2008 <br />133.32 <br />Original <br />