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- -Eugene Water & Electric Board Service at: Billing Date <br /> *`1 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWM FEB 14, 06 <br /> t®1 A /~r'1 PO Box 10148 Customer Service: (541).484-6016 EWEB-ELECTRIC DISTRIBUTION <br /> LF®- 11i! tVl iF~-JE 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 $55.00 $55.00 $0.00 $770.00 $770.00 MAR 01, 2006 <br /> Current Charge Summary i • <br /> . ~;,r~r.:,._,r_::.,r,.... <br /> , . <::;..:.::.::.:>::>::<>::>::»: .r. e the In#errlet to a <br /> I t k <br /> i'f-~;='1 @3~~t#3rbil ciec your <br /> ~~~~~~t - fr:~ <br /> Current Charges $770.00 _ b~' '~~Firs~ary, and start or stop <br /> ~~f ~ f ,~."l~;a ~~t easy, secure and free. <br /> ~ ~;~{vvweb.org and Click on ' my <br /> r, _r ~#art/stop service." <br /> ~~~r~~ <br /> ;:r:r <br /> rr <br /> Additional Services <br /> ~I~c:fast:~~.:~~T:~...........g <br /> 154.00 <br /> `:'~k..~OQ <br /> Total $770.00 <br /> <br /> I <br /> . . <br /> a <br /> ~ ~ CV~.a33 Z~.~ <br /> ~/2/D~. C~._ <br /> ~ITIA~ . <br /> Please 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: -MAR 01, 2006 <br /> Account Number: 21 ~i577-4 <br /> Eugene Water & Electric Board <br /> II~L~L~~I~L~III~~~~~I~I~L~I,.~ILLLLL~~~LIII~~J~~~II <br /> PUBLIC WORKS MAINTENANCE $ <br /> RANDAL DALE - - <br /> CITY OF EUGENE-PWM <br /> <br /> ~ 1820 ROOSEVELT BLVD <br /> RANDAL DALE AIYtOUrlt DU@: $770.00 <br /> .EUGENE OR 97402-4159 <br /> 000900021857700000040000007700DOOOOOD77p00 <br /> <br />