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\ <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO 029556) <br />P O BOX 10148 <br />EUGENE OR 97440 <br />Invoice No. <br />PWM- 001179 <br />Invoice Date: <br />06116/2009 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />07/16/2009 <br />AMOUNT DUE: <br />7,790.00 USD <br />INVOICE <br />Page: 1 <br />Water billing for the month of May 2009. <br />SUBTOTAL: <br />7,79000 <br />7,790.00 <br />TOTAL AMOUNT DUE: 7790.00 <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 />STMDMD <br />Original <br />