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.. <br />r <br />~ .... <br />. ~,; <br />e::~:V~at r:. . Ei ctr~c:~ ~o~~~ rd`~::`:.~>::,::;. <br />~er~ e & e a <br />. ....... .. . .......... ~ .. ...~4 ast~~4th :~v~~~:P.~. ox~:43~ ~~~E:i~~~~`e~~e`~:~~ ~~~~~o~~~~~.~~ ~:~~~~ ~1>~:~~~~~~ <br />.?`~~ .. .,....... 9...4. o:::::~43 <br />.~: .s. <br />~... <br />.:~~.:. <br />::,, <br />iVr: ~;' <br />Name CITY CF EUGENE-~ ~ .: ~. ~ ~ Statement'~~.,~~.. 31-AUG-1999 <br />Service at 88505 GREEN HILL RD' Account Number 214257-73343 <br />Meter <br />TOTAL CURRENT CHARGES O.QO <br />TOTAL CURRENT ACTTVTTY ~ Q.QD <br />Do ~' Z ov o00 ~~~8 <br />2EC~ 20840 <br />~~~e d~2 $ I~.lo~ <br />~P <br />~ s834 <br />Q~zi <br />_ ..;:... <br />.:~.. <br />:~.: <br />~::n::.<.~ ~~ d. . n~:.. . . .nf::~~ ~~~~>~~~~:e~~a~~:~ ~ .:.E~~~~~B~~~~ ~~ .ev aus.a ann. ~~~~~ ::~:::::::::-..=. ~::~::~::: ~ -~ ~~~~ ~~:::.::::: ~ ~: <br />... .. .. <br />,~.. <br />QQ <br />::~. <br />.~ .0.. <br />Y '. <br />e•: !~ n n <br />~.~ ~:~~ ~ ~.o. ~ ~ Cum: ::~.~..: <br />~~ ~:.. <br />..~.::.:.:. .a::. . ~::. ...~::. ::Y. ...... ...~.:Q:.::.:.:.: ~.: <br />..4. <br />:;; <br />:'S•: <br />k~:• <br />.~~~ :~~:~~~.::,~~~~~~~~. :~;~~~:.:::• •:~~:::. Balance. due 1 ~ . <br />~. <br />~~~ <br />.~.. <br />.:; <br />:.:~: <br />'~~::. <br />..:~..':::::::.:::~~ ~..~Jl::'. '.:..~':'~ :'~ '~ ..... <br />~~~::' .:~:o:.. <e~:C . a..,1::~ ~ . 3 . ~= SID:.~r~~~a:~a`~>~~~~~~~~~~~~:~~~ ~~:~~~:~ ~•~:~~~:'~~~~~~`, ~~ .. <br />t~~. 5. <br />F:. <br />:w <br />..~. <br />::: - <br />~~~ .~~: <br />'~V1~ .~ <br />P1 Pa B lance Due 1 <br />ease a x,68 <br />Y <br />„~. . <br />~~r ~~ ~~n~~~~~ontE~~ - <br />.9: ~~~ ~~'~ SAP 16 1 ~~~9 <br />::~. <br />.;~.:.: <br />~~.::'~..:~g :..:.:::::::.:.:.:..:.:::::::.:::.:.:.:.:.:::::::.:::~:..:...~.:.:.:.::.:.::.:.:.:.::.:.:.:.::.::.;:.::.:.. Please ~iEEP this portion #or your records. . <br />^ w Is ~ w w~ w w w~ ~ rr w w M w w r w w w w ~ w w w w w w w w w w w w w~ w w w w w ^s w r~ i~r rr ~r w w w w w w w a w w w w w w w ~r w o w re we ~r w ^r w. w, ~. <br />~o~~:r~~~z~zo,~ss~ ~ ~ Please ~ETU~N this portion with your payment. <br />~~ ~D Ear#.4~h , ~ ~ ~ o~~~~g~~~4~~~~~~~~ :~~~4'~~~~?~~~~~~~ <br />..:.:~ ~ .......:.....:....::..........:...........:.::.....................:...:...........:::.......~.:.:...., ..~ D. .~ . <br />.~ .9.. g..., . <br />Statement Date 31-AUG -19 9 9 • <br />Service A~~~ress 8 5 5 0 GREEN HILL R D <br />pia e ~ cv~~ment yr question? <br />Please see reverse side. <br />Current billing is due: <br />SEP-16-1999 <br />214287-73343 Amount Due <br />~ lo.6a <br />SCOTT DUCKETT, JOB 3531 DEPT OF PUBLIC WORKS/ENG <br />CITY OE EUGENE-3531 ~~ <br />858 PEARL ST ~ `~"" <br />EUGENE, DR 97401 <br />-~ ~ 3 + ~ ~ <br />Cry 3~ t `~ <br />oa94ooo21y2$~oo~03~+30000000~06~ooooaoooooo <br />Readings <br />Service Period Previous Current Multiplier. <br />Usage and Charges <br />