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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001827 <br />Invoice Date: <br />12/01/2014 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />12131/2014 <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO# 032814) <br />P0 BOX 10148 <br />EUGENE OR 97440 <br />Line Adi €' O <br />1 Water billing for October 2014 (annual cut permit activity, right <br />of way out permits, street cut exception). <br />See attached summary for details. <br />SUBTOTAL: <br />TOTA AMOUNT DUE: <br />USD <br />Net Amount <br />8,040.00 <br />8,040.00 <br />8.040, 00 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT DAWNA NICKOLAUSON AT PUBLIC <br />WORKS MAINTENANCE. 541- 682 -4896 <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 <br />AMOUNT DUE: 8,040.00 <br />0rigi -1 <br />