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05/16/2002 03:41 5413344610 PAGE 02 <br /> - ~agene Water & Electric Board Sendce Address: \ Bp?Ing Data <br /> East 4th Ave Maln Office: (541j 484-2411 CrfY OF EUGENE L ' J0. OCT 14, 2004 <br /> <br /> Ew~~igene OR 87440 Cy~y,~,Yeb~ce: (541) 484-6016 3550 ARROWHEAp ST <br /> Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241536-188508 50.00 526,867.00 X27,936.00 CR 631,030.11 53,094.11 OC7 29, 2004 <br /> Current C.barge Summary ~ <br /> Water 53.11 t lamp into <br /> Additional Services 531,027.00 ~ "h:•your burned <br /> • Nneat wbes. <br /> Current Charges 531030.11 'x.EWfB bill <br /> Adjustments to Balance Forward ~ • <br /> Total Net Adjustments 61,069.80 CR <br /> Water Detail ~ 1o~o4/zooa to loroe/zoo4 <br /> Usage x Rate = Charge <br /> Usage x Rate = Charge <br /> cost 018ask service 53.11 <br /> _ ~O(~ JO((~ O <br /> p <br /> '7. <br /> Additional Services ~µ~~~r~•~~~0~ <br /> Water Meter Installation ;^,4~ ~ ~ 1 ~Z3 <br /> ~ 4.180.00 <br /> New 1.5" or Lrgr Svc Instal w/ Mtr 1.576.00 ? <br /> System Development Charge ~~t ~ ~ 25.291:00 ? <br /> Total 531,OZ7.00 <br /> Please remove thfs sect/on of yow bill and return H w/th your payment. Comment or question? Please see reverse side. <br /> Payment Due by: OCT 29, 2004 <br /> Account Number: 241536-108508 <br /> Eugene Water & Electric Board <br /> CffY OF EUGENE - ' <br /> 210 CHESHIREAVE ~ n.. <br /> EUGENE OR 9y401-2268 <br /> Amount Due: $3,094.11 <br /> 0001000241536010$5080000030941100003103011 <br /> ..J~ <br /> <br />