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INVOICE <br /> =_ <br /> L i <br /> ,. - 1 Page: 1 <br /> Invoice No PWM- 001609 <br /> 'kEUGENE, Invoice Date: 02/28/2013 <br /> U Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 03/30/2013 <br /> AMOUNT DUE: 6,640.00 USD <br /> NORTHWEST NATURAL GAS <br /> Attn: Denise Paz <br /> ACCOUNTS PAYABLE <br /> PO BOX 4709 <br /> PORTLAND OR 97209 <br /> Line Adj PO: Net Amount <br /> 1 Gas billing for the month of January 2013. <br /> See attached summary for details. 6;640.00 <br /> SUBTOTAL: 6,640.00 <br /> TOTAL AMOUNT DUE 6,640.00 <br /> FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br /> 541- 682 -4890 / FOR QUESTIONS RE: EROSION PERMITS, CALL EROSION STAFF AT <br /> 541- 682 -8498. <br /> • <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541- 682 -5043 <br /> STANDARD Original <br />