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Eugene Water 8~ Electric Board Service at: Billing Date <br /> ~ 500 East 4th Ave Main Office: {541) 484-2411 CITY OF EUGENE-PWE NOV 13, O6 <br /> ~ r'-t A /r-r-'1 PO Box 10148 Customer Service: (541) 484-6016 DEB-ELECTRIC DISTRIBUTION <br /> <br /> J FL-_ V 1V11F_- tV~ Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 223x10-4 $470.00 $0.00 $470.00 $154.00 $624,00 pon Receipt <br /> Current Charge Summary ~ . <br /> fly#tQrt~l Services 54 ~t'~f~aard of Commissioners <br /> Current Cha eS '~""'~l : electric rates by an <br /> r9 $154.00 r~ .~f <br /> ,:~'f 1.8 percent, effective with <br /> r~r <br /> r' ber bits. Your savings will <br /> ~r ~r,, <br /> f ding bn your monthly <br /> F <br /> f : fnore abbot t=VVIB's third <br /> ~ a IR tWO years, Y.iSlt <br /> www <br /> eweb.org <br /> Additional Services <br /> ~I fast St :Lf/I7af€;c~g lnsta~l 1 X4:00 <br /> ~~,~~~j~ <br /> r <br /> Route Date ~ ' O6 <br /> ~ ~j Job No. '-123'7 <br /> ~ Contr No. <br /> fi~ ~ ? U~ <br /> _ Assessable? YES orb <br /> approve this for payment. <br /> Sign re Date: <br /> 11-22-Oti A06: 11 I N <br /> Please remove this secfron 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 /> Ur ent Reminder Payment Due by: Upon receipt <br /> Yatt payment is past due. Tapreventcdlect~on Account Number: 223410-4 <br /> charges or dseanneettan of service, your paymerrt is <br /> due ppn receipt. If Y~r balance forward has.-been <br /> paid; disregard this notice, Thank you. <br /> Eugene Water ~ Electr7c Board <br /> ILI~~I~~J~I~~III~~~~~JI~~LII~~J~JI~~~LLL~I~LJI~~~II <br /> ENGINEERING/CAPITAL PROJECTS <br /> DEBBIE CLARK $ <br /> CITY OF EUGENE-PWE <br /> +1`ry 244 E BROADWAY <br /> DEBBIE CLARK Amount Due: $624.00 <br /> EUGENE OR 97401-2732 <br /> 000500022341000000040000006240000000015400 <br /> <br />