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°r . <br /> -i Eugene Water & Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWM JUL 07, 06 <br /> EWEB-ELECTRIC DISTRIB~'fION <br /> PO Box 10148 Customer Service: 541 484 6016 <br /> ~f ( ) Page 1 of 2 <br /> V ~j Eugene OR 97440 www.eweb.org <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due - Date Due <br /> 218577-4 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 JUL 24,2006 <br /> Current Charge Summary ~ . ~ <br /> .r , <br /> ,r,~:.,.,.:~,::.-.r~:-r..r',.w~n in Eu ~<ne'S~ve <br /> 9 <br /> Ac(d~#tp~lal:.~e~r«es:::>::>::>::;;>::>.:>::::>:::;::;.;:.;:.;::.:::.:.;::.;...; ~..,~a(1~QC?:.>:.>:.;:.;.;:.:: ~ - <br /> r~:~l <br /> ~~~~#It~~-ectric bill byinstalling <br /> Current Charges $1,000 00 rrl ~~r <br /> f~: r~ heating system. Call <br /> ~~'i~~~4~a-1125 to team about cash <br /> r:, z~rp 11~ter~51 Igans.;3nd <br /> <br /> j j~;~f credits that make <br /> ~z~~~~ morc~affiordable <br /> i <br /> A itional Services <br /> dd <br /> 97.00 <br /> 9. _.~lD <br /> 97.00 <br /> o.R~ <br /> i <br /> »~~E <br /> 154.00 <br /> ; <br /> 3 <br /> Total $1,000.00 <br /> ' i~~ <br /> ~ 07-18-06A06~4$ RCVD <br /> ~gA~ <br /> Please remove this secfion 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 ~~_ie bye JUL ?4, 2006 <br /> _ - - - - <br /> A~_~~~rinti~~~amher~ _ ~1, <br /> Eugene Water & Electric Board <br /> PUBLIC WORKS MAINTENANCE $ ; <br /> RANDALDALE <br /> i CITY OF EUGENE-PWM <br /> 1820 ROOSEVELT BLVD <br /> RANDAL DALE AlltOllrlt DUe: $1,000.00 <br /> EUGENE OR 97402-4159 <br /> ?00000021857700DOD0400DD010000DD0000100000 <br /> <br />