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Eugene Water & Electric Board <br />Y 500 East 4th Ave Main Office & Customer Service: <br />PO Box 10148 gene OR 97440 www.eweb.org <br />E W EB E <br />service at: Billing Date <br />CITY OF EUGENE-PWM OCT 18, 10 <br />EWEB-ELECTRIC DISTRIBUTION <br />Page 1 of 2 <br />Account Previous Payments Balance Current Amount Payment <br />Number Balance Made Forward Charges Due Due <br />218577-4 $87.00 $000 $87.00 $9700 $18400 pon Receipt <br />Current Charge Summary <br />Additional Services <br />Current Charges <br />Additional Services <br />Elec Dist St Lt/Traffic Sig Install <br />$97.00 EWEB's Run to Stay Warm, an annual <br />$97.00 fundraising event to help customers <br />who are struggling to pay their utility <br />bills, will be on Nov. 20. Runners and <br />walkers can choose a half marathon, <br />10k, or 5k. Sign up online at <br />DO, Zai 10070 to <br />$9700 <br />Rc _;c Da o ] TJL~C6_ <br />•ci(+' Y::n or r&) <br />1 ~!*rcr ;a; meat. I <br />Please remove this section of your bill and return ii With your payment. Comment or question? Please see reverse side. <br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br />Just a reminder Payment Due by Upon receipt <br />You have an unpaid balance from a previous billing. Account Number: 218577-4 <br />Please pay promptly to avoid collection actions. If <br />your balance forward has been paid, please <br />disregard this notice. Thank you. <br />Eugene Water & Electric Board <br />PUBLIC WORKS MAINTENANCE <br />c/o TRAFFIC MAINT SUPERVISOR <br />CITY OF EUGENE-PWM <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402-4159 <br />Amount Due: 5184.00 <br />000700021857700000040000001840000000009700 <br />