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vCJ fJ v U <br /> JAN 1 0 2006 3i0~ y~ Conn~G~r <br /> ~ ~ Eugene Water & Electric Board Service at: Billing Date <br /> ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OFEUGENE-PWE JAN 05, 06 <br /> E1 A /rf~'1 PO Box 10148 Customer Service: (541) 484-6016 EWER-ELECTRIC DISTRIBUTION <br /> 1V/ 1V/ IF_- FV-~( 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 $57.00 $57.00 JAN 20.2006 <br /> Current Charge Summary ~ • • <br /> F~ <br /> s area r G~use <br /> f~dt~atiQt'1a! SQrv~cBS ~~7 ~ _ trtal~b of <br /> Current Charges $57.00 F"~ ~fi,, 9es. sa pre red by <br /> ' ;qq emergency kit that <br /> 'r f~~ ~l~~light, extra batteries, <br /> rF <br /> Z l7 ~ Q I ~j ll[ ~ ~ {fibre radio and other <br /> . <br /> ...,,.,~.wF.--~~°°. ~ ~ ~ ,fore cat how to prepare for <br /> ~ ~ , ~f „jk ~,F,~V#sit w+ivw.eweb.oru. <br /> f ~r~ <br /> 2l/ [a~QIO ~C~ <br /> le z~~ <br /> Additional Services <br /> P <br /> C ~ ~~o~te o~te <br /> ~ro: 5+t~ c~ <br /> Job No. ~ <br /> Contr No. <br /> Asse amen 't E r N4 <br /> I appr e t _e <br /> Signature Date _ 0 <br /> l _ <br /> Please remove this section of your bill and return it wiU~ your payment. Comment or question? Please see reverse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Payment Due by: JAN 20, 2006 <br /> Account Number: 223410-4 <br /> Eugene Water 8~ Electric Board <br /> IIJ~J~~~I~L~III~~~~~,ILJJL~~I~JI~~JJ~L~IJ~~II~~~II <br /> ENGINEERING/CAPITAL PROJECTS $ <br /> <br /> _ DEBBIE CLARK <br /> _ CITY OF EUGENE-PWE <br /> 244 E BROADWAY <br /> DEBBIE CLARK Amount Due: $57.00 <br /> EUGENE OR 97401-2732 <br /> 00060002234100000004000000057D000000005700 <br /> <br />