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1 <br /> VC ~ <br /> Eugene Water & Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE JUL 19, 06 <br /> E, PO $ox 10148 Customer Service: (541) 484-6016 EWEB-ELECTRIC DISTRIBUTION <br /> v v C Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241536-4 $0.00 $0.00 $0.00 $345.00 $345.00 AUG 03, 2006 <br /> Current Charge Summary ~ . <br /> Atidifion~i ~ervsces $345 QO _ _ ` even iri Eugene: Save <br /> Current Charges $345,pp hour electric .bill by installing <br /> ~ F Ifr f" <br /> ~y,~;~s~~~Nl~terheatmg system, Cail <br /> ~t t-t 125 to learn about cash <br /> F r~ <br /> ~i~~e~, ~~o #nterestloansand <br /> f~F~ ,;u ~,r~ <br /> Mate tax irredits that make <br /> y more affordable,. <br /> aa,-r ~Ff Fr • , <br /> Additional Services <br /> Elee pistr E€2ctriG Seniice Reelu. est ; : a45.DQ <br /> :e~ ~ es o <br /> ~ 07-2-06A05~36 RCVD <br /> U~~ 1,115 qua ~f~c3~ti .,nr~+~.`. <br /> A~~ - ~ ` JUL 2 5 2006 <br /> 1 V~ <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 8990, Vancouver, WA 98668-8990 <br /> Payment Due by: AUG 03, 2006 <br /> Account Number: 247536-4 <br /> Eugene Water 8 Electric Board <br /> ll~lnln~l~inlll~n~n~~ul~ll~n~nlillu~l~~~~~ln~~~n~~l <br /> EMILY PROUDFOOT $ <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> <br /> ~ EUGENE OR 97401-2727 <br /> Amount Due: $345.00 <br /> 000800024153600000040000003450000000034500 <br /> <br />