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INVOICE <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO 016693) <br />P O BOX 10148 <br />EUGENE OR 97440 <br />an <br />1 Water billing for the month of January 2009. <br />SUBTOTAL: <br />8,715.00 <br />8,715.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES 1 <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 />STAN D <br />Original <br />Page: <br />1 <br />Invoice No: <br />PWM- 001132 <br />Invoice Date: <br />Customer Number: <br />02/23/2009 <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />03/25/2009 <br />AMOUNT DUE: <br />8,715.00 <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO 016693) <br />P O BOX 10148 <br />EUGENE OR 97440 <br />an <br />1 Water billing for the month of January 2009. <br />SUBTOTAL: <br />8,715.00 <br />8,715.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES 1 <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 />STAN D <br />Original <br />