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_ Billin <br /> Eugene Water ~ Electric Board Service at: g Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWM JUL 07, 06 <br /> EWEB Eugene OR 97440 wuww.eweb.or9~ce: (54i) 484-6016 EWER-ELECTRIC DISTRI ION <br /> Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 218577-4 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 JUL 24, 2006 <br /> Current Charge Summary ~ • • <br /> . . <br /> f~ <br /> n <br /> l~idi(tE~E(~8~t1~..:. $~;QE~O> _ r ~i Eugene Save <br /> Current Charges $1,000.00 t f bill by installing <br /> ~ eating system. -Call <br /> f X17 2b to feamabout cash <br /> berQSt ie~nS;and <br /> - ~ f~~ts thattnake <br /> ire af~rdable: <br /> .....Additional Services.:::::::::.::;:: ; <br /> 97.00 <br /> Ot? <br /> _ g7.00 <br /> o.A~ <br /> ...1.~8.0L1 <br /> 154.00 <br /> `>:>~'00 <br /> <br /> j Total $1,000.00 <br /> ~hti~~ <br /> d goo `r <br /> ~E~~~ <br /> 07-] 8-06A06 ~ 48 RCVD D~4TE '7 2v ~ <br /> ~~~Tt,~t~___,_r~.~- <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: JUL 24, 2006 <br /> Account Number: 218577-4 <br /> Eugene Water 8~ Electric Board <br /> II~I~~I~~~l~~,~~~1~~~~~~~~~~~~l~~~l~~l~~~~~~~~~~~~~~~~~~~~ull <br /> PUBLIC WORKS MAINTENANCE $ <br /> RANDAL DALE <br /> ' CITY OF EUGENE-PWM <br /> 1820 ROOSEVELT BLVD <br /> RANDAL DALE Amount Due: $1,000.00 <br /> EUGENE OR 97402-4159 <br /> ODD000021857700DD004D000010000000000100000 <br /> <br />