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r, <br />r <br />~ - ~ Eugene Water & <br />- ` 500 East 4th Ave <br />EWEB PO Box 10148 <br />Eugene OR 97440 <br />Account Previous <br />Number Balance <br />223410-4 $0.00 <br />Electric Board Service at: Billing Date <br />Main Office: (541) 484-2411 CITY OF EUGENE-PWE DEC 23, 08 <br />Customer Service: (541) 484-6016 EWEB-ELECTRIC DISTRIBUTION <br />www.eweb.org Page 1 of 2 <br />Payments Balance Current Amount Current <br />Made Forward Charges Due Date Due <br />$0.00 $0.00 $3,047.00 $3,047.00 JAN 07, 2009 <br />Current Charge Summary <br />At~dat~qnal ~~nn~~~ . . .~ . ~ . ... _.. .. ..,,. ~. z , ~. $3,fl!~~ 4(~~. , <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 />%,~iec Dist St L#/T~r.,aff~~ S~g,lnstall . , ,. . _ ,. ,~ i. ~3,D4'7:~0+ <br />---------------------- y---------------- y-- p y------------ q--- ~--------- <br />Please remove this section of our bill and return it with our a ment. Comme-~t or uestion. Please see reverse side: ~-°---°~'~-~^ <br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br />Payment Due by: JAN 07, 2009 <br />Account Number: 223410-4 <br />Eugene Water & Electric Board <br />~~~~n~~n~~~n~~~nnn~~~~~~~~~n~~~~~ni~~~~~ii~~~~~~~i~~~~ <br />~ <br />ENG{NEERINGlCAPITAL PROJECTS <br />DEBBIE CLARK <br />CITY OF EUGENE-PWE <br />244 E BROADWAY Amount Due: $3047.00 <br />EUGENE OR 97401-2732 <br />0001000223410DOD00040000030470000000304700 <br />