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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001291 <br />Invoice Date: <br />07/21/2010 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />08/20/2010 <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO 032814) <br />P O BOX 10148 <br />EUGENE OR 97440 <br />AMOUNT DUE: 6,415.00 <br />USD <br />Line Adi PO: Net Amount <br />Water billing for the month of June 2010. <br />SUBTOTAL: <br />6,415.00 <br />6,415.00 <br />TOTAL AMOUNT DUE : 6415.00 <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 -5035 <br />sru mo <br />0."..1 <br />