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~ `h `t <br /> ~ Eugene Water ~ Electric Board Service Address: Billing Date <br /> - 500 East 4th Ave Main Office: (54i) 484-2411 CITY OF EUGENE WASTEWATER FUND 533u1AY t 0, 2004 <br /> WEB PO Box 10148 Customer Service: (541) 484-6016 201 LONE OAK AVE <br /> C Eugene OR 97440 www.eweb.org Page t of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241693-108105 $0.00 $0.00 $0.00 $2,913.40 $2,913.40 MAY 25, 2004 <br /> Current Charge Summary ~ . <br /> rr~fr~~~x <br /> VV~t:Br $3 ~#Q f, ~ ,~~rrfg growing season turning <br /> +??''`~7i~i mto a'jungle? Please take a <br /> Additional Services $2,910.00 *r.r:- <br /> make sure tfiere is a clear <br /> Current Charges $2913.40 nth to your etectrrc.and <br /> f~ ~ ~~,~F.~f <br /> r so that our meter readers <br /> !~rrr.~f ~e information they need. <br /> . ~~ar Your help- <br /> Water Detail 04/19/2004 to 05/06/2004 ~ ~ • <br /> Usage x Rate = Charge <br /> Usage x Rate - Charge 1.7~_ ~ 1 ~ <br /> COSt;C)f ~SiC:S2rvice: ~:~4 ~ <br /> 5/Zo ~~`f <br /> /4~C~IQJeOvent pmSrerVlar es <br /> f0 Mtr> __:7 8611>(7~~ <br /> New 3/4° Service with 5/8" Meter 1,050.00 <br /> Total $2,910.00 ~A`~E ~ ~Uy' <br /> _ __T_--Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Payment Due by: MAY 25, 2004 <br /> Account Number: 241693-108105 <br /> <br /> _ Eugene Water ~ Electric Board <br /> CITY OF EUGENE WASTEWATER FUND 533 $ <br /> 410 RIVER AVE <br /> EUGENE OR 97404-2546 <br /> Amount Due: $2,913.40 <br /> 00020002416930Z081050000029134000000291340 <br /> <br />