New Search
INVOICE <br /> , ' Page: 1 <br /> Invoice No: PWM-001661 4Etfl O&M— Invoice Date: 07/29/2013 <br /> Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 08/28/2013 <br /> AMOUNT DUE: 3,860.00 USD <br /> NORTHWEST NATURAL GAS <br /> Attn: Denise Paz <br /> ENGINEERING DEPARTMENT <br /> 220 NW 2ND <br /> PORTLAND OR 97209 <br /> Line Adj PO: Net Amount <br /> 1 Gas billing for the month of June 2013. <br /> See attached summary for details. 3,860.00 <br /> SUBTOTAL: 3,860.00 <br /> TOTAL AMOUNT DUE : 3,860.00 <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 />