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<br />„~ ~ Eugene Water & Electric Board Service Address: Billing Date <br />- 500 !East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE JAN 10, 2005 <br />I""\ A /I"-r-1 PO fox 10148 Customer Service: (541) 484-6016 100 S GARDEN WAY <br />tL-~- ~,Vl CIL-Ji Eugene OR 97440 www.eweb.org Page 1 of 2 <br />Account i~revious Payments Balance Current Amount Current <br />Mlumber ~alance Made Forward Charges Due Date Due <br />241536-51044 $21.73 $21.73 $0.00 $65.08 $65.08 JAN 25, 2005 <br />Current C <br />City of Eugene <br />Water <br />Current Charges <br />$7.29 <br />$17.89 <br />$65.08 <br />t3'S main.c~ase <br />_.._ _ . <br />~u find yourself in <br />'~-230Q: <br />_. _. _ .. <br />__ _ <br />_. <br />~'? Wl~ase call <br />.eweb~srg for <br />EWER is appointed by the City Charter <br />to collecf and remit to the City of Eugene all <br />charges for wastewater and stormwater <br />services. <br /> <br />~v~C~13~.~ 7 <br />a; <br />~I' ...J.JE-` ~..~4.~.Y <br />.~ <br />_-- <br />~~ v ~- <br />r ~ ,~Y__._._ .1 <br />~: <br />* Please remove th~s section of your bill and return it with <br />70:-.~ <br />Job ~o• <br />~~ <br />• Contr 'Nom " Y~ or <br />.n <br />psse5~ le . r _..---- <br />~~._ <br />your payment. Comment or question? Please see reverse side. <br />Payment Due by: JAN 25, 2005 <br />Account Number: 241536-51044 <br />Eugene Water 8~ Electric Board <br />Summary <br />EMILY PROUDFOOT <br /> <br />CITY OF EUGENE <br />V 858 PEARL ST <br />EUGENE OR 97401 <br />Amount Due: $65.08 <br />000900024153600510440000000650800000006508 <br />