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(--- INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001608 <br /> im \ Invoice Date: 02/28/2013 <br /> Customer Number: 2981 <br /> Payment Terms: 30 Days <br /> Due Date: 03/30/2013 <br /> AMOUNT DUE: 1,100.00 USD <br /> LANE ELECTRIC CO -OP. <br /> ACCOUNTS PAYABLE <br /> PO BOX 21410 <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Electric billing for the month of January 2013. (Right of Way <br /> Cut Permit). <br /> See attached summary for details. 1,100.00 <br /> SUBTOTAL: 1,100.00 <br /> TOTAL AMOUNT DUE : 1,100.00 <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 /> 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 />