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OCT 2 6 ~DD~ DCT 9 ~ <br /> ~ Eugene Water & Electric Board Service Address: Billing Date <br /> - ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWE OCT 14, 2005 <br /> <br /> EWEB 9 <br /> ene OR 97440 Cwyyyy,ewebs <br /> 9~Ce: (541) 484-6016 DEB-ELECTRIC DISTRIBUTION <br /> Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 223410-a $2,199.00 $0.00 $2,199.00 $1,840.00 $4,039.00 pon Receipt <br /> Current Charge Summary ~ . <br /> Additional Services $1,840.00 ~ow;you.can use the Internet to pay <br /> Current Charges $1,840.00 Your bill, view your bill, check your <br /> consumption history, and start or stop <br /> serv)cse., It's fast, easy, secure and free. <br /> `Ga to w~wvr.evreb.org and click on "my <br /> account" or'start/stop service." <br /> Additional Services <br /> Elec Distr Contribution In Aid 1,840.00 <br /> routs Gated-(~-~ <br /> Job No. ~SZ7 ~,w:~ ~~~~~Du! <br /> Contr No. ~ ~ --~/"-1""" <br /> Assessment? ES NIA ~ F ~ ~9~~ a t~ ~ wv <br /> I pprov is~f ttt. I ~ ~ 3/~~~ C <br /> h ~ ~ / <br /> i nat Date Il I D ~ ~ ~ <br /> ----------»._..__Y..~,.......~.r <br /> P/ease remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Ur ent Reminder Payment Due by: Upon receipt <br /> Your payment is past due. To prevent collection Account Number: 223410-4 <br /> charges or disconnection of service, your payment is <br /> due upon receipt. Ii your valance forward has been <br /> paid, disregard this notice. Thank you. <br /> Eugene Water & Electric Board <br /> ILI~~I~~~I~I~~IIL~~~,.II,~I~II~~~I~~II~~~I~I~I~~LI„II~~~II <br /> ENGINEERING/CAPrrAL PROJECTS <br /> DEBBIE CLARK $ <br /> CITY OF EUGENE-PWE <br /> 244 E BROADWAY <br /> EUGENE OR 97401-2732 Amount Due: $4,039.00 <br /> 001900022341000000040000040390000000184000 <br /> <br />