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<br />~~ ~ Eugene water ~ Electric hoard Service at; f3ifling Date
<br />' 500 East 4th Ave Main office. X541} 454-2411 CITY OFEUGENE-MISG FUND AGCTS AUG ~3,1~
<br />PQ Box 10148 Customer Service: X541} 4$4-6016 X280 EVERGREEN DR
<br />Eugene oR 9?440 www.eweb.org Page 10~ 2
<br />Account Previous Pa~f~nents balance Current Amount Current
<br />Nuf~nber balance Made Forward Charges Due Dade Due
<br />25oDD8--~ 1?597 $0,00 $0,00 $0.00 $16,886.00 $16,8$6.00 AUG 28, 2D08
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<br />Additional Services
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<br />System Development Charge ~ $13,461.DD
<br />Total $16,886.40
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<br />n~~;B I; t // di~t~~~e`~bls? YES ar NO
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<br />Please remove this section of your bill and return it wiit- your payment. Comment or question? Please see reverse side.
<br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990
<br />Payment Due by. AUG 28, 200$
<br />Account Number; 250008-11759?
<br />• Eugene water ~ Electric hoard
<br />.~.,~ ~~r~rr~rrr~r~rr~~lrrrrrr~~rr~r~~rrr~rr~r~~rrr~r~r~rlrr~rlrr r
<br />PUBLIC WORKS ENGfNEERING
<br />ADAM STEEPEN ~ '-
<br />CfTY flF EUGENE-MISC FUND ACCTS
<br />858 PEARL ST
<br />EUGENE OR 9?4~~ -2?~? ant ~eA 6Sn~a
<br />~D170002500D8D117597DDD016886DDDD0016886DD
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