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Eugene Water & <br />500 East 4th Ave <br />PO ox 1014 <br />gene OR 97440 <br />E V V EB E <br />Account Previous <br />Number Balance <br />250008-117913 $0.00 <br />Electric Board Service at: Billing Date <br />Main Office: (541) 484-2411 r 1TV c~F EUGENE-MISC FUND ACCTS APR 20,09 <br />Customer Service: (541) 484-6016 2190 BAILEY HILL RD <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 $3,032.00 $3,032.00 MAY 05, 2009 <br />Current Charge Summary <br />Current Charges <br />Additional Services <br />System Development Uharge <br />Total <br />26~ <br />~S <br />06q a <br />O~~ EWEB'snew Community Care program <br />$3,032.00 is reinvesting $4.4 million in our <br />community to help those who are <br />struggling during the economic crisis. <br />Go to www.eweb.org for more <br />information about Community Care <br />assistance. <br />s-k <br />k 'fib C <br />:Il 1~f1.1 0. <br />$1,482.00 <br />$3,032.00 <br />Routs oats. 57/1/07 <br />q aS3w <br />Job No.S s <br />Contr. No. <br />Assessable? YES or <br />I approve th>efor payment. <br />Signature Date: 4 0 <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: MAY 05, 2009 <br />Account Number: 250008-117913 <br />Eugene Water & Electric Board <br />CITY OF EUGENE-MISC FUND ACCTS <br />2190 BAILEY HILL RD <br />EUGENE OR 97405 <br /> <br />Amount Due <br />$3032.00 <br />001300025000801179130000030320000000303200 <br />