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EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO# 022993) <br />PO BOX 10148 <br />EUGENE OR 97440 <br />INVOICE <br />Page: 1 PW - F) <br />Invoice No: ll <br />Invoice Date: 03/19/2009 <br />Customer Number: 27 <br />Payment Terms: 30 Days <br />Due Date: 04/18/2009 <br />AMOUNT DUE: 1,350.00 USD <br />Electric billing for the month of February 2009. <br />SUBTOTAL: <br />1,350.00 <br />1,350.00 <br />TOTAL AMOUNT DUE : 1,350.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541 - 682 -48901 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 />STANDARD <br />Original <br />