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INVOICE COPY <br />EPUD <br />ACCOUNTS PAYABLE <br />33733 SEAVEY LOOP RD <br />EUGENE OR 97405 <br />Page: <br />1 <br />Invoice No: <br />PWM- 000654 <br />Invoice Date: <br />01/11/2005 <br />Customer Number: <br />8013 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/10/2005 <br />AMOUNT DUE: <br />740.00 USD <br />Electric billing for the month of December 2004. <br />SUBTOTAL: <br />740.00 <br />740.00 <br />TOTAL AMOUNT DUE : 740.00 <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 MOLLY RITTER AT <br />541 - 682 -8495. ' <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 />STANDARD <br />Original <br />