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NOV 4 J 2005 ~j <br /> ' T' <br /> Eugene Water & Electric Board Service Address: Billing Date <br /> ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OFEUGENE-MISC FUND ACCTS NOV 04, 2005 <br /> ~^-~l ~p /r~ PO Box 10148 Customer Service: (541) 484-6016 ~ ~ V+? 4TH AVE <br /> FL-. V V 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 /> 250008-1 1 02 75 $0.00 $0.00 $0.00 $4.98 $4.98 NOV 21, 2005 <br /> Current Charge Summary <br /> ~f <br /> _ <br /> Uir~tBr ,~4 98 ~ F f 2i:good time to prepare an <br /> ~~t~xa'cy kit ~ heig you through a <br /> Current Charges $4.98 ,r•~~,• ff <br /> outage. Gather a flashlight, extra <br /> ~,~~~+~s, candle, blankets, Can opener, <br /> 1 b rated radio lantern <br /> r <br /> f h1ore tips are available at <br /> ,/f~~~b.~-a. <br /> Water Detail 10/14/2005 to 11/01/2005 <br /> Usage x Rate = Charge <br /> Usage x Rate = Charge <br /> Opst Uf Bas(c Service::; $x;.38 <br /> ..,.,f,,,..~.,..,..,... <br /> 2~ C~ a c~ l =~~tt~ <br /> . lnanc <br /> l G, = <br /> r.! -7, ~1~C3 ~ r ~~.~_,fru!11('•~r ~ _ . Df ~0 <br /> _ _ <br /> <br /> --_-w-.-.__ _ _ <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Payment Due by: NOV 21, 2005 <br /> Account Number: 250008-110275 <br /> Eugene Water 8 Electric Board <br /> JENNIFER WILLER $ <br /> CITY OF EUGENE-MISC FUND ACCTS <br /> 244 E BROADWAY <br /> EUGENE OR 97401 <br /> Amount Due: $4.98 <br /> 000300025DOC180],102750000000049800000000498 <br /> <br />