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INN <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />/OICE <br />1 `Eca y <br />PWM- 001202 (f <br />09/21 /2009 <br />27 <br />30 Days <br />10/21/2009 <br />AMOUNT DUE: 8,875.00 USD <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO 029556) <br />P O BOX 10148 <br />EUGENE OR 97440 <br />Water billing for the month of August 2009. <br />SUBTOTAL: <br />8,875.00 <br />8,875.00 <br />TOTAL AMOUNT DUE : 8,875.00 <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- 6825035 <br />srauon D <br />0r.' el <br />