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EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO 032814) <br />P0 BOX 10148 <br />EUGENE OR 97440 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001331 <br />Invoice Date: <br />11/2312010 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />12/23/2010 <br />AMOUNT DUE: <br />6,260.00 USD <br />Water billing for the month of October 2010. <br />SUBTOTAL: <br />6,260.00 <br />6,260.00 <br />TOTAL AMOUNT DUE : 6,260.00 <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 />sraxunau <br />0xlglrtal <br />