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EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO #006802) <br />P0 BOX 10148 <br />EUGENE OR 97440 <br />Communications billing for the month of March 2006. <br />SUBTOTAL: <br />iNVOicEU COPY <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />PWM- 000801 <br />04/18/2006 <br />27 <br />30 Days <br />05118!2006 <br />AMOUNT DUE: <br />350.00 USD <br />350.00 <br />350.00 <br />TOTAL AMOUNT DUE : 350.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL DAMON JOYNER AT <br />541.682 -4890 / FOR QUESTIONS RE: EROSION PERMITS, CALL GREG STOLT AT <br />541.682 -8471. <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 />STMD ao <br />0r.'..l <br />