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.y.+.S..T j <br /> - ~ Eugene Water & Electric Board Service at: Billing Date <br /> - 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWE MAR 06, 06 <br /> EWEB PO Box 10148 Customer Service: (541) 484-6016 EWEB-WATER OPERATIONS <br /> 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 /> 223410-7 $0.00 $0.00 $0.00 $37,041.18 $37,041.18 MAR 21, 2006 <br /> Current Charge Summary r . <br /> .ada#~ia~E S~~?~C ~37,Q41 18 ~~fu can use the Internet fo pay <br /> Current Charges $37,041.18 Via', "i$W your bi#I, cfieck-your <br /> ~~;~,1 ticx~ history, and start or stop <br /> Ys fast, easy, secure :and free. <br /> . eweb,grg and dlCk on "mY <br /> ~""~~~t1'' or "stert/stop senr.ice." <br /> rr~r,r~' ~~l <br /> ~~~r r ~ <br /> ~~?~,~~rsr: <br /> Additional Services <br /> EleC l1G Jgi[lt ~aciN#ies Com>'ri 2C}~231 97 <br /> TV & Telco Charges i 6,809.21 <br /> Total $37,041.18 <br /> ~ ~ <br /> RECV ~3~, o~ l ~ r <br /> ~R' ~c~ SATE _ _ 3 v <br /> ~~iCTiAL ~I Z3~ ~ ~ rJ <br /> <br /> 13 5 Z t 15 - ~ t 1 ~ 5'33 <br /> P/ease 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: MAR 21, 2006 <br /> Account Number: 223410-7 <br /> Eugene Water & Electric Board <br /> JOE RAMIREZ $ <br /> CITY OF EUGENE-PWE <br /> 244 E BROADWAY <br /> EUGENE OR 97401 <br /> Amount Due: $37, <br /> 000300022341000000070000370411800003704118 <br /> <br />