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`V <br /> Eugene Water & Electric Board Service at: Rifling Date <br /> '"'mow` ~ 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS MAR 07, 06 <br /> r"'1 A /[-"r-'1 PO Box 10148 Customer Service: (541) 484-6016 2694 HILYARD ST <br /> 1L~. V 1V/ CtL-J{ Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 250008-110494 $248.41 $245.41 $3.00 $150.47 $153.47 pon Receipt <br /> Current Charge Summary ~ . • <br /> r, <br /> r, <br /> Cit s~~'Eu rib WeStawr _ ~6 ~ . ' ; rtfi t3ay at EVV~B's-River <br /> l` ~ <br /> Ci of Eu ene Stormwater $32.66 F G?Dn Saturday,>.Apri1.22 from <br /> ty 9 ~j 5 p.m. The event will <br /> frleCtl'~ $105.8 r ; ~,arth Action Arena, John H. <br /> r re ne5, Procession of <br /> r , f .s: <br /> Water $6.00 ,displays, prizes and much <br /> r, r <br /> Current Charges $150.47 ~f,.~.:j,.~f`~;_ <br /> :><:f~>>~~, City of Eugene Charges EWER is appointed by fhe City Charter <br /> For wastewater and stormwater questions call to collect and remit to the City of Eugene all <br /> (541)682-4900 Please go to www.ci.eugene.or.us and click on Services charges for wastewater and stormwater <br /> W8SteWater Detail service from 01/31/2006 to 03/02/2006 services. <br /> Coast t~f ~aervEr,~ „ `a>~ICI , : <br /> 0.000 KGAL ®$2.794 $0.00 <br /> Total $6.00 r~ Route~,~te ~?J ! 0 6 <br /> Stormwater Detail To: Y ~ <br /> :Adktur)i;~tr~tive Gher'~ _ 9~ . .Job t~So. <br /> City Of Eugene Stormwater Service 11.000 ESUs ®$2.88 per ESU $31.68 Gontr "~o. <br /> (ES0 = square feet of impervious area <br /> !'r se,.,.,.,,.. ~c. YE or <br /> Total . e ~ ~ $32.66 c ,a <br /> , <br /> ~ECV ~ `t ' ~spi;:~:~~dc~ „s t r payment. <br /> SATE ~ _ i s--,.r. <br /> INITIAL ~ ~ ~ _ _ <br /> r <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Alemit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Just a reminder Payment Due by: Upon receipt <br /> 'You fran a pr+awcua ; Account Number: 250008-110494 <br /> .:Please pay Rrnmptly t4 avoid cottecttara'Rroc~dures.:; <br /> H your balance forward has k~r~n Maid, {?lease <br /> c~t9regard this,notice. Thank y~• <br /> Eugene Water & Electric Board <br /> II~I~~I~~~I~I~~III~~~~~~II~~I,II..,I~~I~II~~~I~I~I~I~~I~I~~I~I <br /> PUBLIC WORKS ENGINEERING $ <br /> SCOTT MILOVICH <br /> _ CITY OF EUGENE-M1SC FUND ACCTS <br /> <br /> Imo, 858 PEARL ST <br /> SCOTT MILOVICH Amount Due: $153.47 <br /> EUGENE OR 9740f -2727 <br /> 000900025000801104940000001534700000015047 MqR 1 0 2pQ6 <br /> <br />