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ili1312003 THIi 14:26 FAX i41 ,341 1867 RWFR WRTFR ~iV1S10N <br />:. <br />~J002/003 ~ <br />~ •' "~ ~UQ8ri8 Water & E12CtliC Board Sarviea Addraaes 8illins Data <br />e.. ~,~. <br />~~..~ 500 Eaal4t3~ Ave Main Office: (S41) 484-24t 1 CITY OF EUGENE-FUND CODE 018-283 NOv 12, 2G03 <br />~` ^ J~~ Pn Hr~:10148 Custornnr Service: (5d1) d8d-6016 EWEB-WATER OPERATIONS <br />V V Eugan~ OR 97440 www.~iw6l~.ury Pnpr.1 ~f 9 <br />Account t'revious Payments Dalance Current Amount Current <br />Number Balance Made Forward Charges Due Date Due <br />Za~536-7 ~U.UU $(3.cx7 ~11.f1~ $10,470 f,1f.1 g1t).a70.~1 DEC o1, 2003 <br />Current Charge Summary <br />~..,,~.,,.~,wv........ ,~,~~w,..M ................... <br />MY. VP0}.4•. Yd0Y5biJ%1M ~Yl~k~i'HdLi2 ~. •M. ~~v WM.`A POA'•iN.V4N W.+1~~'J .~ <br />Current Charges $104r0.0U <br />Zo~~~ l <br />RECV .~L.~.[ n ~4~~ <br />DATE `` S ~ <br />Addttlonaf services l~ITIAL,.~ ..~ <br />:..;.w..... ............................ <br />J:NY.'.\L! dnvn•.•vaeK..x'4N+P:4VJ1fEMYi•Y'.YSiw.x+•n•.v.+n.•wn.nv..n.nw...~.~w .....•••. ~• ••.~,.i~# ~±dvMVn:•w•.wnx.:.....v <br />~"a:;Bit~'"2ttie..1~c~:~:.;~.;~,,.~ ...............................~...w.,......x.~. x..~, .:...,~.a~'EiF) <br />., YdK."+W»rm.Ytwrx«..+Y....AVVxa>~s.,~ae+x......> kw'.:iue"......,:",.Y','•°1•'.°' <br />Newt .5° a LrSv~ c.Inet3N w! Mtr 2.280.00 <br />xa..wrw::axaoa;,•t+..t;. ~ygma.iti{:t4s;^.'. ~;r!.. ..... <br />Total $10,470.00 <br /> <br />iyouicclf in <br />~' <br />8~clroolc; . <br />w~a at;;, <br />11-17-03P12~11 RCVD <br />t.................... _---------- <br />7~IPAsp •roi»nvP Chit t~or,.tinn of y~~n hi-I ~anCf•efiim7t with your paymont. Cornr»vn3~or quoslion? Ploaso aoo rlavorso sidA. <br />Paymant l)uP hyc DEC 01.2033 <br />Account Number: 241,ri3fr7 <br />Eugel~e Wa#er & Electric Board <br />ROSS MCGREADY <br />CITY OF EUGENE-FUND CODE 678-36.13 . <br />210 CHESHIRE <br />EUGENE OR 97aA1 <br />s <br />,,. .. _ <br />~ _. <br />Amount Due: $10.470.00 <br />00],10002415360000007000010470000000],OIi7000 <br />