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SEP & 2008 <br />Eugene Water & <br />{- 500 East 4th Ave <br />EWEB PO Box 10148 <br />Eugene OR 97440 <br />Account Previous <br />Number Balance <br />250008-117450 $11.40 <br />Electric Board Service at: Billing Date <br />Main Office: 4541 484-2411 CITY OFEUGENE-MiSC FUND ACCTS SEP 03, 48 <br />Customer Service: X541 ~ 484-6016 2721 BLACKTAIL DR <br />Page 1 of 2 <br />www.eweb.org <br />Pa meats Balance Current Amount Current <br />v <br />Made Forward Charges Due Date Due <br />$11.40 $0.00 $11.40 $11,40 SEP 1 S, 2008 <br />Current Charge Summary <br />Water $11;40 <br />Current Charges $11.40 <br />Water Detail <br />o7~29i2oos to os~28~2oos <br />Usage x Rate ~. Charge <br />Do you have an old refrigerator or <br />freezer just chillin' in the garage? <br />Recycle it and receive a $30 rebate. <br />Call JAC4 Environmental at <br />1-566-444-8907 or visit their website <br />at www. jacoinc.net to schedule an <br />appointment. <br />.Cost Of Basic Service $11.40 <br />b <br />Water-General Svc-Inside City 0.000 1.4920000 $0.00 ~~~~ <br />Total $11.40 <br />• uer~eRed ao~ e~oadd~a ~ <br />J ~ py Jo ~ Lel~s~ <br />~ 3 ~ °' 0~ ~, •°~' air <br />l <br />------------------------------------- <br />P/ease remove this section of your bill and return it with your payment, Comment or question? Please see reverse side. <br />Rnmif to arlt~rPCC~ Pn Box 8990. Vancouver.,.--14/1a 98Fi68~99C1 -- a <br />Payment Due by: SEP 18, 2008 <br />Account Number, 250008-117450 <br />I~I~li~llllllll~~llllilll~llll~~il <br />~~3~t~.11~0. ..... <br />A~s+~~ble? YES ar <br />~ ~~ ~ payrner~t, <br />. +r <br />nW <br />PUBLIC WORKS ENGINEERING <br />ADAM STEEPEN <br />CITY QFEUGENE-MISC FUND ACCTS <br />858 PEARL ST <br />EUGENE OR 9741-2721 <br />Eugene 1Nater & Electric Board <br /> <br />Amount Due: $11.40 <br />DDD2DDD25DDD8D11?45DDODDDOD114DDDDDDDD114D <br />