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LOfIg I om watersneo council 3911 <br /> city of Eugene 4/3/2014 <br /> Date Type Reference Original Amt. Balance Due Discount Payment <br /> 4/30/2014 Bill 250.00 250.00 250.00 <br /> Check Amount 250.00 <br /> 0\ <br /> Checking (PCB) Rivers to Ridges Dues 1$ 9335- 4-790-c) 250.00 <br />