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INVOl <br />Page: 1 <br />Invoice No: PWM- 000566 <br />Invoice Date: 05/1312004 <br />Customer Number: 54 <br />Payment Terms: 30 Days <br />Due Date: 06/12/2004 <br />SPRINGFIELD CITY OF <br />ACCOUNTS PAYABLE <br />225 NORTH 5TH ST <br />SPRINGFIELD OR 97477 <br />AMOUNT DUE: 460.00 USD <br />Line Adl Description PO: Net Amount <br />Water billing for the month of April 2004. <br />SUBTOTAL: <br />460.00 <br />460.00 <br />TOTAL AMOUNT DUE : 460.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL DAMON JOYNER AT <br />541- 682 -4890 /FOR QUESTIONS RE: EROSION PERMITS, CALL MOLLY RITTER AT <br />541.682 -8495. <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 />SIANMPO <br />Origiml <br />