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G~ _ <br /> - f ~ Eugene Water 8 Electric Board Service Address: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-FUND CODE 011-2613 OCT 21, 2003 <br /> A /1-"~ PO Box 10148 Customer Service: (541) 484-6016 2295 OAKMONT WAY <br /> V ~V! tl-_ Eugene OR 97440 www.eweb.org Page i of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241533-107287 $4.68 $4.68 $0.00 $11.70 $11.70 NOV 05,2003 <br /> Current Charge Summary ~ . • <br /> - <br /> F' 1 ar baseboard <br /> ~il~ mounted <br /> Current Charges $11.70 { <br /> ~~~'~n help replace <br /> . ~ f~ more efficient <br /> ~ :fro Cent. <br /> ~o learn more,: <br /> :r <br /> ~ <br /> Water Meter Detail <br /> Meter # 58444803 09/17/2003 to 10/08/2003 Read 0 <br /> Size.......... Usage:.::.;:.; x:::::.::::Rate:.:::'::.::.::.:: Charge <br /> >:>:::::1:< <br /> ;Ct~~~:a~::.~Eo,~~'ice;.::::::: ,,.::::::::::1: r~.:....::.................................................................._.._......... <br /> ~ECV~S' _ Route Date b o~ <br /> ' ~~#TE ~ Job No. g-aZU •0 <br /> 2~ `oL~ Contr. No. <br /> ~ ~ ssabla? YES or NO <br /> I P ove is f ym~ t. <br /> Si;nature D t <br /> 10-29-03P01:10 RCVD <br /> please ~ ~rrurvp ~rhis section of your bill and return it wiiri your payment. Comment or question? please see reverse side. <br /> G~?trtk~ti~'~rharre~--He?p a neiS+t~r. - <br /> { *f„~~~ ,.f ~ ~ Payment Due by: NOV 05, 2003 <br /> ' ~ ~iarFf~s~ f-.:~ one-~~a~t~o~ation f <br /> s~fr Account Number: 241533-107287 <br /> { <br /> •"'i I{~ '1 1! <br /> f ~ 1 <br /> ~~t~Ort Ths3i~iK $ <br /> f.~ sf _ _ff_.~ .._s. <br /> Eugene Water ~ Electric Boarc! <br /> Ilrlrrtrrrlrlrrlllrrrrrrllrrlrllrrrlrrl,llrrrlrlrlrlrrlrlrrlrl <br /> EMILY PROUDFOOT <br /> CITY OF EUGENE-FUND CODE 011-2613 $ <br /> <br /> ~C 858 PEARL ST ' <br /> EUGENE OR 97401-2727 <br /> Amount Due: $11.70 <br /> 000300024153301072870000000117000000001170 <br /> <br />