New Search
i , <br /> ~ Eugene Water 8~ Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWE OCT 24, 06 <br /> r'""1 A /r"~ PO Box 10148 Customer Service: (541)484-6016 EWEB-ELECTRIC DISTRIBUTION <br /> t-- 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 /> 223410-4 $0.00 $0.00 $0.00 $470.00 $470.00 NOV O8, 2006 <br /> Current Charge Summary ~ <br /> ~It~~r~a{ <br /> $47{7 ~`ap so~~ <br /> lar <br /> Current Charges $470.00 { ~'t ,s <br /> ~~#o~rxation on the <br /> r -ir r <br /> f f~ , ; tq Heat V1ISter" <br /> j ~ ~ 8t 484-1125 to <br /> s. ~ <br /> . eke solar energy <br /> f{ <br /> } <br /> r <br /> Additional Services <br /> ;;:Ei #?~Str E:ke~tri~ S~ru~Ge.Req~~E 4?O a9 <br /> ~ <br /> .~.cs-~.._- <br /> i Jab tv~.:_;~2 ~ fi`~ 0 !QS <br /> ~ jay , @ R 4' <br /> w_ C <br /> `,~U1 <br /> 11-02-06 A06~04 {N <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: ~ NOV 08, 2006 <br /> Account Number: 223410-4 <br /> Eugene Water 8 Electric Board <br /> II~IuIn~~~~u~~l~uu~Ilnl~~~u~InUn~hl~ln~~,~~~~~~~„ <br /> ENGINEERING/CAPffAL PROJECTS $ <br /> <br /> _ DEBBIE CLARK <br /> CITY OF EUGENE-PWE <br /> 244 E BROADWAY <br /> DEBBIE CLARK Amount Due: <br /> EUGENE OR 97401-2732 $470.00 <br /> OOOD0002234100000004000000470000000D047D00 <br /> <br />