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OCT 1 9 2005 <br /> --fit` Eugene Water ~ Electric Board Service Address: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWE OCT 14, 2005 <br /> ?.A PO Box 10148 Customer Service: (541) 484-6016 EWEB-ELECTRIC DISTRIBUTION <br /> v v C Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges DUe Due <br /> 223410-4 $2,199.00 $0.00 $2,199.00 $1,840.00 $4,039.00 pon Receipt <br /> Current Charge Summary r . <br /> ~i{~, <br /> ~idltjQllBl ~aE~NiCeB : X1,$40 Q~ e,sb the lnteme#:to pay <br /> Current Charges $1,840.00 '.v+e.~ Your ix71, check your <br /> f f history, and start or stop <br /> ' ~~easy, secure and free. <br /> ~ ~r~s f <br /> ,~w~b.t~rg ant! t;tiCli on "mY <br /> f <br /> C.~ ~ ~f`"startfstop service:' <br /> ~ ~ ~S <br /> Addltlonal Services <br /> EleG flt~tr Corj~ribution !Irr ~4d' . - 1,$4Q E30 <br /> 1~' <br /> 2~~ ~ 3 <br /> . <br /> ~ ~ ~ 1 ~ L ~ 1 csr~, <br /> C ~ <br /> c a <br /> Lin <br /> Y~ ~ ~~~n , <br /> Q 31 <br /> <br /> ------Y------------------------------------------------------------------_-------------------------- <br /> P/ease remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Ur ent Reminder Payment Due by: Upon receipt <br /> ' Account Number: 223410-4 <br /> Your payment. is past due 1o prevent eollecfion , <br /> charges or disconnecSion of service, your payment is: <br /> due upon receipt. If your balanie forward has heart <br /> Paid.: disregard this notice; Thank YQtI.: <br /> Eugene Water & Electric Board <br /> II~I~~I~~~I~I~~III.~,~~~If~~l~ll~t~l~tll~~~l~l~l~~l~l~~li~~~ll <br /> ENGINEERING/CAPITAL PROJECTS $ <br /> DEBBIE CLARK <br /> CITY OF EUGENE-PWE <br /> 244 E BROADWAY <br /> EUGENE OR 97401-2732 AritOUllt DU@: $4,039.00 <br /> 0019000223410000000400000403900000001$4000 <br /> <br />