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Eugene Water ~ Electric Board Service at: (.1...'~'~ ~ ' <br /> y 500 East4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWE FfEB o2D, 07 <br /> /1 /1-~ PO Box 10148 Customer Service: (541)484-6016 EWER-WATER OPERATIONS <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 /> 223410-7 $0,00 $0.00 $0.00 $87,755.00 $87,755.00 FEB 20, 2007 <br /> Current Charge Summary <br /> ~1 I ~ • • <br /> /~~~I~iQF 1~[ ~JQNIC ~i~ f~f~~ ` '`'~+rf <br /> ,$€7,75 t~' _ r~ stop by the E1NEf3 tooth at <br /> Current Charges $87,755.00 ~ ,earth Home, Garden & Living <br /> f ,~'t~e Lane County Fairgrounds <br /> ,,1"~y and Sunday, January 27 <br /> f,~~'n more about energy and <br /> ~f. , riiJk96ncy in tt3e home and <br /> f {r <br /> enemy options. <br /> 1. of <br /> Additional Services <br /> EE~c l1~ Jbrrtt 1*aCE~#les-- Res $41170,Q~0 <br /> TV & Telco Charges $46,585.00 <br /> Total $87,755.00 <br /> w. <br /> ~ .~C7U'l O~ <br /> Route Date r~ ~ <br /> Job No. 4 33 A ~ ZG~ <br /> Gontr No. <br /> <br /> Assessable? YES or NO ~ ~~~1~~~~, ~ <br /> approve this for ayrraent. - <br /> Signature te: - <br /> 02-20-~? A07:2b IN <br /> I~~ - 2~ i 5 - ~ ~ - ~ 5033 <br /> Please remove this section of your bill and return it with our a ~ <br /> y p yment. Comment or question . Please see reverse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Payment Due by: FEB 20, 2007 \ <br /> Account Number: 223410-7 <br /> Eugene Water 8~ Electric Board <br /> ~~~~~~~~~~~~1~~~~~~~~~~~1~~~~~ll~~~~~~~l~~~l~~~l~~~~~~~~~~~~~~ <br /> JOE RAMIREZ <br /> CITY OF EUGENE-PWE $ <br /> 244 E BROADWAY <br /> EUGENE OR 97401-2732 <br /> Amount Due: $87,755.00 <br /> OD0600022341000000070000877550000008775500 <br /> <br />