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SEP 2 3 2005 <br /> ~ Eugene Water & Electric Board Service Address: Billing Date <br /> 500 East 4th Ave Main Office: (541 } 484-2411 CITY OF EUGENE SEP 21, 2005 <br /> EWER-STEAM <br /> PO Box 10148 Customer Service: (541) 484-6016 <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 /> 241536-8 $0.00 $0.00 $0.00 $265.00 $265.00 OCT 06, 2005 <br /> Current Charge Summary ~ . • <br /> f` f i Shorter and is are <br /> AdCti(ion~I ServieeS _ $~65.OQ gett nigh <br /> .,'.re <br /> Monger. it's time to start tliinking <br /> Current Charges $265.00 "f <br /> ut i~ghting.: Ghecic your iacal <br /> r,~~f <br /> r~~~~~r•-g low-cost; energy--efficient <br /> Y}~l f r <br /> ~t flutNrlSCent lamps. For more <br /> ~rrtac. E;~e'9i~ <br /> ~f <br /> ~Ct1B[1t Services at 484-1125. <br /> Additional Services <br /> S7laf?ie Wcxkr . 6 <br /> Zc~Co~05~ ! g <br /> ~taa:~ _ _ ~ <br /> car NO <br /> ~ <br /> I~fe`r' ;~P rii~. <br /> 6 <br /> ...Kr.~:w.~.~. ~oo ~ ~ o ~~1~ <br /> Q ~ p~ 2 <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Payment Due by: OCT 06, 2005 <br /> Account Number: 241536-8 <br /> I <br /> <br /> t <br /> Eugene Water & Electric Board <br /> STEVE GALLUP <br /> CITY OF EUGENE $ <br /> 244 E BROADWAY <br /> EUGENE OR 97401-2732 <br /> Amount Due: $265.00 <br /> 001500024153600000080000002650000000026500 <br /> <br />