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- Eugene Water & Electric Board Service at: Billing Date <br />~''~w` ! ~ 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS AUG 06, O8 <br />EWEB PO Box 10148 Customer Service: (541) 484-6016 2727 BLACKTAIL DR <br />Eugene OR 97440 www.eweb.org Page 1 of 2 <br />Account Previous Payments Balance Current Amount Current <br />Number Balance Made Forward Charges Due Date Due <br />250008-117450 $0.00 $0.00 $0.00 $11.40 $11.40 AUG 21,2008 <br />Current Charge Summary ~ • <br />,;,,, <br />WSter $1>1.40 rf~'t~e Breen' Grass'Gauge, a free tool to <br />Current Chartres $~ ~ ,40 ~ ~`~,IP You water your lawn and <br />~'ixnoscapes ~rtore aificientiy, is <br />v q " ~~ availmble at kcal home and garden <br />3lo f /'~ ~~~ ~ ~~~0 ,. l~ stores, ~1NE8 and television stations <br />(,~` IC~ZI, ICMTR and KVAL. For locations <br />and more outdoor watering tips,visit <br />~~ ~ ~ _-/I ~ ~ ww.ewefJ.org <br />~~ W ~ (Q~.' 1~ <br />Water Detail 07/02/2008 to 07/29/2008 ~I~y~D y <br />Usage x Rate = Charge <br />Cost Of Basic Service ~11.4a <br />Water-General Svc-Inside City 0.000 1.4920000 $0.00 <br />Total $11.40 <br />SCANNED-PWA <br />DATE : __~_____---- - <br />Rafe Dade .C~ ' <br />To: ~~~~ C L,j1 Q~ <br />6 ~V~ <br />-------------------------------------------------------------------C~~-\= <br />Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br />Payment Due by: AUG 21, 2008 <br />Account Number: 250008-117450 <br />Eugene Water & Electric Board <br /> <br />PUBLIC WORKS ENGINEERING $ <br />ADAM STEEPEN <br />CITY OF EUGENE-MISC FUND ACCTS <br />858 PEARL ST <br />EUGENE OR 97401-2727 Amount Due: $11.40 <br />000200025000801174500000000114000000001140 <br />,lob No. ~~ I~ _U I~'RA ~~Q I! <br />Contr. No. --- <br />Aesessab ? YES or NO <br />1ap~ve~ila for payment. <br />