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~ <br />Y <br />~ Eugene Water & Electric Board Service at: Billing Date <br />''' ~~ 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWE DEC 23, 08 <br />~, A/~~ PO Box 10148 Customer Service: (541) 484-6016 EWEB-ELECTRIC DISTRIBUTION <br />U U 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 />223410-4 $0.00 $0.00 $0.00 $3,047.00 $3,047.00 JAN 07, 2009 <br />Current Charge Summary <br />Addit~c~n~l S~rUi~~s ~ . . . '. „ ,... :.,. ~ .~~3,,a 'i 0~. ~ <br />. ...., , .`~ ... <br />Current Charges $3,047.00 <br />Thefts of wire from substations and <br />power poles cost all of us and pose a <br />risk of outages or electrocution. Call <br />Wire Watch at 800-333-8328 if you <br />have knowledge of a theft (a reward of <br />up to $1,000 is available). If you see a <br />theft in progress, call 911. <br />Additional Services <br />. ,. .; <br />.Ei~c, Dis~ St L#/Traffi~ Sig, ln~tail ,;. ' ~$~~~`~~.~0; <br />----------------------------------------------------------------------------------------------- <br />Please remove this section of your bill and return it with ynur payment. Comment or question? Please see reverse side.-~° -- °~ ~~~~-- <br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br />~~i~~~~n~~~~~~~~~~i~n~~~~~~~~~ui~~~~~~~~~,~e~n~~~n~~~ii~) <br />ENGINEERING/CAPITAL PROJECTS <br />DEBBIE CLARK <br />CITY OF EUGENE-PWE <br />244 E BROADWAY <br />EUGENE OR 97401-2732 <br />Amount Due: $3047.00 <br />000100Q2234100~Q0004Q000030470000Q0~3047DD <br />