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~ Eugene Water & Electric Board Service at: Billing Date <br /> ~ 500 East 4th Ave Main Officer (541) 484-2411 CITY OF EUGENE-PWM OCT 16, 06 <br /> PO Box 10148 Customer Service: (541) 484-6016 EWER-ELECTRIC DISTRIBUTION <br /> Pa e 1 of 2 <br /> EWEB Eugene OR 97440 www.eweb.org g <br /> ~ Account Previous Payments an Current Amount Current <br /> Number Balance Made Fo ar Charges Due Date Due <br /> 218577-4 $0.00 $0.00 $55.00 CR $2,314.00 $2,259.00 OCT 31, 2006. <br /> Current Charge Summary ~ ~ . <br /> Additional Services $2;314.00 ~ ''ry.aking !Jp some. solar <br /> Current Charges $2,314.00 _ ~ ~ck out this month's <br /> -~~or information on the <br /> ht. Way to Heat Water" <br /> Adjustments to Balance Forward ' ~ = ~EWEB"at 484-~125to <br /> to make solar energy <br /> Total Net Adjustments $55.00 CR <br /> L o. , , <br /> Additional Services <br /> Elec Dist St Lt/Traffic Sig Install 55.00 <br /> 154.00 <br /> .402„ <br /> 52 <br /> .1,17 [ ~ O ~ <br /> Total $2,314.00 ~grx.~~ ~w~~ <br /> i/ <br /> of EueFN ~~~r~l ~1>~,~ ~ <br /> -~~o~ <br /> e,u~d ~ <br /> U Ae ~ 5 2pp6 ~C~ ~ ~f <br /> A~eLlC`NC~ _ 11-16-0b 106 ~ 1'1 I N <br /> 't,i~ 15 ~Ut~ ~ ~ v~C <br /> Please remove this section of your bill and return it your payment. Comment or question? Please see reverse side. <br /> <br /> j Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Payment Due by: OCT 31, 2006 <br /> Acc©unt Number 218577-4 <br /> Eugene Water ~ Electric Board <br /> ~irirri..,irirrinrrrr,iri,~rrirr,nariririrr,ririurrrirrrn <br /> PUBLJC WORKS MAINTENANCE $ <br /> RANDAL DALE <br /> CITY OF EUGENE-PWM <br /> 1820 ROOSEVELT BLVD <br /> RANDAL DALE An10Unt DUe: $2,259.00 <br /> EUGENE OR 97402-4159 <br /> OOOQOD0218577000OD040000022590000000231400 <br /> _ _ _ <br /> _ _ <br /> <br />