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a <br />C , <br />LANE ELECTRIC CO -OP <br />ACCOUNTS PAYABLE <br />PO BOX 21410 <br />EUGENE OR 97402 <br />INVOICE in C <br />Page: <br />1 <br />Invoice No: <br />PWM -000874 <br />Invoice Date: <br />01/23/2007 <br />Customer Number: <br />2981 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/22/2007 <br />AMOUNT DUE: <br />200.00 USD <br />1 Electric billing for the month of December, 2006. <br />SUBTOTAL: <br />200.00 <br />200.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL DAMON JOYNER AT 1 <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 - 6825035 <br />STh4DMD <br />Ovlglnal <br />PY <br />