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a~ <br /> _ <br /> ~ Eugene Water & Electric Board Service Address: Bitting Date <br /> - ~ 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE OCT 20, 2005 <br /> ~t A /r-~ PO Box 10148 Customer Service: (541 j 484-6016 DEB-WATER OPERATIONS <br /> V 1Y/ IL.-_ Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 241536-7 $8,833.57 $0.00 $8,833.57 $1,050.00 .4~~,8~3:"7"' pon Receipt <br /> Current Charge Summary ~ ~ ~ • • <br /> 1 050.0 n use he Internet to pay <br /> Addtttonal Services $ , <br /> Current Charges ~1,050.0~-'l ~w Your bill, check your <br /> history, and start or stop <br /> `Mast, easy, secure and free. <br /> "'t`:eweb.org and click on "my <br /> ~~i• "start stop service." <br /> NOV ~ 0 2005 <br /> Additional Services <br /> Water Billable: Work. 1,050.00 <br /> =i <br /> G~~ <br /> ~ic~~ ~ i ~ l 1 l <br /> y ~ ~ ~ ~ ~ ~ rte,/, ~ ~~11 <br /> ~ r s--'~ l ~ ~ <br /> <br /> T Please 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 cotlection Account Number: 241536-7 <br /> charges or disconnection of service, your paymentis <br /> due upon receipt, If yourbatance.forvvard has been <br /> paid, disregard this notice. Thank you. <br /> Eugene Water & Electric Board <br /> II~I~~I~~~I~I~~III~„~~~II~~I~II„~I~~II~~~I,I~I~~I~I~~II~~~I~,IpV 1 0 2005 <br /> STEVE GALLUP $ <br /> CITY OF EUGENE <br /> 244 E BROADWAY <br /> EUGENE OR 97401-2732 <br /> Amount Due: $9,883.57 <br /> 001700024153600000070000098835700000105000 <br /> <br />