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Eugene Water & Electric Board Service at: Billing Date <br /> - 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWM MAR 19, 07 <br /> <br /> EWEB Eugene OR 97440 www.eweb.o g ce: (541) 484-6016 EWEB-ELECTRIC DISTRIBUTION <br /> Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 218577-4 $4,579.00 $0.00 $4,579.00 $700.00 $5,279.00 pon Receipt <br /> Current Charge Summary ~ . <br /> Atiditipr~~i 5~~~`e~.: $7C~ Op f ; ~ ~r`~~the lnEentetto pay your <br /> Current Charges $700.00 yaur bi(!, and start or stop <br /> f~',:r ~ ~~~?s;fast, easy secure and free. <br /> ,r <br /> i~~ r"`~ r. .eweb:orj and click on "mY <br /> ~~~"t~r "start/stop 5E'rVi~e." <br /> r <br /> ~ ~ <br /> ~ a d }~~~r ~r~fFfi~,= <br /> D~~ <br /> Additlona( Services MAR ~ g 2007 <br /> , <br /> E~ ~;st ~t ~,~rr~~ic insteir: ~7~o.~x <br /> ~Y <br /> ~ ~ <br /> D to <br /> Job No. <br /> Contr No. - or NO <br /> Assessable? ment• <br /> 1 apP ~ fo paY <br /> p3:189969-019409M1 ~g~atureDate: ~1j~/~ <br /> l <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Remit to address: PO Box 8890, Vancouver, WA 98668-8990 <br /> Just a reminder Payment Due by: Upon receipt <br /> Account Number: 218577-4 <br /> > Yau have ~i:t~iipard balance fnam a p~r~vaus b~rns~,.;.:: <br /> Pl~ase'p~~ prcxntttly to av¢rc# ~vt4x~t~~ a~~ai~s~s#f;' <br /> y4wrb~f~n~fo1•ward has l~n t?a1d;;~t?~s~ <br /> drsregaictt#?ts rrptiae. Thank gall ° :.::::::...::;<<<:: <br /> tt Eugene Water & Electric Board <br /> ii~~n~mi~~n~~~nni~~~~~uinr~~~~~~~~~inn~t~ii~n~m~~ <br /> PUBLIC WORKS MAINTENANCE <br /> RANDAL DALE $ <br /> CITY OF EUGENE-PWM <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402-4159 Amount Due: <br /> $5,279.00 <br /> 000100027,85770000004D00005279000000D07DDD0 <br /> <br />