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7b~51 6C~ ~7~ <br /> ~ECV t q , <br /> Eugene Water 8 Electric Board ~A°rE 3 <br /> }.,r ~ 500 East 4th Ave <br /> <br /> ~yr E gene OR 97440 ~ org 484-2411 ~N~Y~AL <br /> EWEB <br /> BILLING STATEMENT <br /> Billing Date: March 16, 2006 Payment Due By: April 24, 2006 <br /> To: Debbie Clark ~o~ Date 3 ~ ~ ~ <br /> City of Eugene-PWE 'lo: v <br /> 244 E Broadway yob No. <br /> Eugene OR 97401 Contr No. <br /> Assess nY~or wd <br /> I appr e , <br /> Job Name: Pole Relocation signature Date _ d_ <br /> Location: Skinner's Butte <br /> Drawing n/a Distribution Tech: Rich Lehigh <br /> Job 25821 <br /> Billing Amount: $ 49.092.48 for 1-1 GJN382T Pole Removal. Removallreplacement of pole(s) <br /> on Skinner's Butte and rework of EWEB's transmission and distribution facilities. <br /> Please enclose your payment, along with this Billing Statement in the self-addressed <br /> envelope provided. <br /> If you prefer to pay in person, please present your payment and the Billing Statement to <br /> the cashier on the first floor. If you have any questions, please call Jane Caven at <br /> 684-5816 or 484-2411 ext. 3273. Thank you. <br /> FOR EWEB USE ONLY <br /> ACCOUNT DISTRIBUTION: <br /> CO FAC FERC RESOURCE SECTION JOB# DISTRIBUTION <br /> (A) ENV 0/9 13100 <br /> (B) E 0 35500 410 260 025821 100 <br /> o~ <br /> ~C~(~~ <br /> <br />