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® <br />COPY <br />INVOICE <br />Page: 1 <br />Invoice No: PWM- 001141 <br />Invoice Date: 02/26/2009 <br />Customer Number: 10940 <br />Payment Terms: 30 Days <br />Due Date: 03/28/2009 <br />AMOUNT DUE: 350.00 USD <br />WILLIAMS GAS PIPELINE (RXGKK121664) <br />PO BOX 21218 <br />TULSA OK 74121 -1218 <br />Line Ad i PO: Net Amount <br />1 Gas billing for the month of January 2009. 350.00 <br />SUBTOTAL: <br />350.00 <br />TOTAL AMOUNT DUE : 350.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541- 682.4890 1 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 />STMDARU <br />original <br />