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IN\ <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />(DICE <br />1 U ci)py <br />PWM- 000783 <br />02121/2006 <br />2981 <br />30 Days <br />03/23/2006 <br />AMOUNT DUE: 600.00 USD <br />LANE ELECTRIC CO -OP <br />ACCOUNTS PAYABLE <br />PO BOX 21410 <br />EUGENE OR 97402 <br />Electric billing for the month of January, 2006. <br />SUBTOTAL: <br />600.00 <br />600.00 <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 />STANDARD <br />Original <br />