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INVOICE <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE (PO# 79657) <br />P0 BOX 10148 <br />EUGENE`OR 97440 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001393 <br />Invoice Date: <br />06/17/2011 <br />Customer Number: <br />27 <br />Payment Terms: <br />30 Days <br />Due Date: <br />07/17/2011 <br />AMOUNT DUE: 410.00 <br />USD <br />Line Adj PO: Net Amount <br />Steam billing for the month of May 2011. <br />SUBTOTAL: <br />410.00 <br />410.00 <br />TOTAL AMOUNT DUE : 410.00 <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 <br />Original <br />