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~ ~ Eugene Water & Electric Board Service at: Billing Date <br /> ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS SEP 24, 08 <br /> EWEB Eugene OR 97440 www.eweeb.o g ce: (541) 484-6016 EWEB-ELECTRIC DISTRIBUTION <br /> Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 250008-4 $0.00 $0.00 $0.00 $295.00 $295.00 OCT 09, 2008 <br /> Current Charge Summary ~ . <br /> '.Additional Serelce~ $29~c00 Join us for EWEi3's "Run to Stay <br /> Current Charges $295.00 Warm" on the Saturday before <br /> Thanksgiving. This fundraiser for the <br /> 1-1~ Customer Care Program features a <br /> half-marathon, 10K, 5K and Kid's <br /> ~j ~j~ 400-meter dash on Saturday, <br /> November 22. Call 484-6016 or visit <br /> ~A ` www.ewe .org or m o. <br /> Additional Services (~1` <br /> Elec,uistr tectric Service t~equest $295:00 <br /> ~ ~ ~ a~ <br /> c;b ~~I <br /> ~i <br /> ~ ~o <br /> ~ ~ <br /> c%~"~ 9~ n Route Date 9.3~. <br /> '~J~ ~U U~ To: <br /> 1 <br /> Job No. <br /> Contr. No. <br /> Assessable? YES or O <br /> I i for payment. <br /> S'ign' re Da~ • ~ <br /> <br /> 'KK ' ` " " P/ease remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Payment Due by: OCT 09, 2008 <br /> Account Number: 250008-4 <br /> Eugene Water & Electric Board <br /> ~~~~n~n~~~~n~~~unn{~u~~~~n~~n~~~~ni~~~~~~~n~~~n~i~ <br /> PUBLIC WORKS ENGINEERING $ <br /> ADAM STEEPEN <br /> CITY OF EUGENE-MISC FUND ACCTS <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 Amount Due: $295.00 <br /> 000500025000800000040000002950000000029500 <br /> <br />