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L ~ A G U E ] ZO l Court St NE Sie 2U0 <br /> Qre9ori PD Box 928 <br /> C I T 1 E S galem, OR 97308 <br /> {503)540-6569 date Invoice # <br /> cfhudd~eston@orcities.nrg 7111009 91U~ <br /> City of Eugene <br /> Attn Accounts Payable ~nV(~~(;e <br /> 777 Pearl St Rm 1 Q i <br /> Eugene OR 97441 A~~~ <br /> r~ <br /> ~.o. ~vo. T~~,S <br /> Federal fax 1D 93-6001599 Net 3Q <br /> Item Description Duanity Rate Amount <br /> Dues Water Fund 1 9,277.20 9,277.20 <br /> Annua! Mem4~ership for ~Y 2049-2010 <br /> Based on the populatson of <br /> Far those cities aslncating ducs to separate funds <br /> the historscal % would be: <br /> 6°/o of population far Wa#er <br /> 53`f ~~r0 ~ 1 <br /> S3s 1 <br /> <br /> ~a~ a2o ~ o o p 3 ~ K <br /> ~,~r'~ ~ 3 I <br /> Piease return remittance copy with payment, thank you. TOtaI ~9,~~7.Zfl <br /> <br />