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INVOICE <br />LANE ELECTRIC CO -OP <br />ACCOUNTS PAYABLE <br />PO BOX 21410 <br />EUGENE OR 97402 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001356 <br />02/16/2011 <br />2981 <br />30 Days <br />03/18/2011 <br />500.00 USD <br />Line Adj <br />I Electric billing for the month of January 2011. <br />SUBTOTAL: <br />500.00 <br />500.00 <br />TOTAL AMOUNT DUE : 500.00 <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 />$TI V"D <br />PO: Net Amount <br />Original <br />