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(Th <br /> INVOICE <br /> Pa 1 <br /> I nvoic e No: P1WM- 001365 <br /> ' `, EUG Invoice Date: 03/23/2011 <br /> Customer.Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: ' ` 04/22/2011 <br /> AMOUNT DUE: 9,105.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE (PO 032814) <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Water billing for the month of February 2011. 9,105.00 <br /> SUBTOTAL: 9,105.00 <br /> TOTAL AMOUNT DUE 9,105.00 <br /> FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <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 - 682 -5035 <br /> STANDARD " Original <br />