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r ~ Eugene Water & Electric Board service at: Bm~r,g Date <br /> - ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWM MAY 15, 06 <br /> ~1 A 1C'~°'! PO Box 10148 Customer Service: (541) 484-6016 EWEB-ELECTRIC DISTRIBUTION <br /> 1Vf i3~°4 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 /> 218577-4 $700.00 $700.00 $0.00 $429.00 $429.00 MAY 30, 2006 <br /> , <br /> ...Current Charge, Summary ~ . s <br /> eason u <br /> :;:~ddtt3Q[:~e~?t~e,.~:::;::<::::>::>;.;::;>:::;::::>::>::>::., . ~~~,4?C~:::::;::;:.;;: f,~~~~ ,g o n~$ _ 9 . <br /> f Jt~p.~~rtl tuba jungle? Please take a <br /> Current Charges $429.00 ~},~f~,: ~ - <br /> ~~p make sure there is a <br /> ffss~~~$~~ path to your electric and <br /> F ff ~te~s ~o that otrr teeter readers <br /> ~ ~ O'7 ~ ~~~rr~c~rmatu~n they need. <br /> ;,t#'~ for yAU#- fietp= - <br /> ~~.a~~ <br /> Additional Services <br /> :fwlec::DaSt ~~#.~f#`1' af€i~ w g lnstali <br /> _ _ 97.00 <br /> 154.00 <br /> Total ~ ~ 3 ~ ~ $429.00 <br /> ~,7~y ~ <br /> ~ot~~l 33z d~~~~~ ~ b~ <br /> ~ `7 <br /> ,3 ~ z <br /> ~ ~n <br /> ~ <br /> Please remove this section of your bill 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: MAY 30, 2006 <br /> gz~n~lnt Number: ?1~i577-4 <br /> Eugene Water & Electric Board <br /> PUBLIC WORKS MAINTENANCE $ <br /> RANDAL DALE <br /> <br /> _ CITY OF EUGENE-PWM <br /> 1820 ROOSEVELT BLVD <br /> RANDAL DALE AIT10Urtt DU@: 429.00 <br /> EUGENE OR 97402-4159 <br /> 000700021857700000040000~04290000000042900 <br /> <br />