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~f Eugene Water & Electric Board Service Address: o C T ~ 3 ZOO5 Billing Date <br /> _ 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE OCT 11, 2005 <br /> PO Box 10148 Customer Service: (541) 484-6016 EWEB-WATER OPERATIONS <br /> ~~E~ 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 /> 241536-7 $2,486.16 $0.00 $2,486.16 $6,347.41 $8,833.57 pon Receipt <br /> Current Charge Summary ~ • I® <br /> f f~ the I temet <br /> s <br /> n t <br /> {?~dd~ticit~k SBrviCBS $~t,347 ~1 ~ o PaY <br /> ~~F { your t~l, check your <br /> Current Charges $6,347.41 ~ <br /> }~r. ~ history, and startorstop <br /> F~~~ ~ <br /> ast, easy, secure and free. <br /> fir ~fff <br /> rg and n "m <br /> _ stop servi e." <br /> Additional Services <br /> IaydrSElt lristalls / l~ApBErS <br /> 2 918 61 4~~'• <br /> 1~Istet IQ(~ft3~Flh~~r~~~~ f~~1'~::..:: , _ <br /> 410 61 <br /> ;Vat~Clperattc~ris~iertie~d:. 1.35:28 1 ~ <br /> tS 239.92 , ~j <br /> Total lc ~ $6,347.41 ~~--.~~``J~ ~ G ' ~ I~.~ <br /> ~Q ~ c, ~ ,Wrt~ <br /> a~°~ <br /> G ~ <br /> 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: >'Q prevent cdlectivn Account Number: 241536-7 <br /> charges or disconrrectier'nf.iservice y¢ur p~ymetlt i3' <br /> due uptN1 receipt. If ycwrbatanc®#orWard has l~igf?._: <br /> .paid, disregard this notice Thank ycw. <br /> Eugene Water ~ Electric Boarcl <br /> ILL~L~~LI~~III~~~~~~II~JJI~~J~~IL~J~LI~J~LJI~~~II <br /> STEVE GALLUP $ <br /> CITY OF EUGENE <br /> 244 E BROADWAY <br /> EUGENE OR 97401-2732 <br /> <br /> _ Amount Due: $8,833.57 <br /> 001900024153600000070000088335700000634741 <br /> <br />