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Eugene Water & Electric Board Service Address: Billing Date <br /> 500 East4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS SEP 29, 2005 <br /> PO Box 10148 Customer Service: (541) 484-6016 2694 HILYARD ST <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 /> <br /> 250008-110494 $0.00 $0.00 $0.00 $2,910.00 $2,910.00 OCT 14, 2005 <br /> Current Char a Summa ~ . <br /> 9 rY <br /> { ~ ~t . <br /> A~ldlf~~rtsl S~iviceS > a2,~1 Ci~OQ f~~horter'and nights are <br /> Current Charges $2,910.00 ,r ~~x~ ft's time tb start thinking <br /> r; ~ heck your local <br /> ~ f ~,-cast,en~rgy-efficient <br /> f,, #~rescent lamps. For more <br /> . t17, contact Energy <br /> ent cervices at 4&4=1125. <br /> Additional Services <br /> _ ; <br /> -:.New 3/4 8erui~e with 5/8' Me#er <br /> System Development Charge 1,860.00 <br /> Total $2,910.00 <br /> Route at ~ J ~ C~ <br /> Job ,°~~u. <br /> al ~ ~ lJ.,-.. V <br /> ~ t~ :~,v s, F w'~7~,..;1 (~I, Z~ I ata(J'.i4~' trlS f~?i aayment. <br /> ~r'r'~ <br /> g[, _ .C A <br /> A~~ 4: ~s~~,~. 'X7i, n^t ;I~h 7._~:~te. I , ~ W <br /> Please remove this section of your bill and return it wiHi your payment. Comment or question? Please see reverse side. <br /> Payment Due by: OCT 14, 2005 <br /> Account Number: 250008-110494 <br /> J <br /> Eugene Water & Electric Board <br /> PUBLIC WORKS ENGINEERING <br /> SCOTT MILOVICH $ <br /> CITY OF EUGENE-MISC FUND ACCTS <br /> 858 PEARL ST <br /> EUGENE OR 97401 Amount Due: <br /> $2,910.00 <br /> 001800025000801104940000029100000000291000 <br /> <br />