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�, L Eugene Water & Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484 -2411 CITY OF EUGENE DEC 06, 07 <br /> EWEB PO Box 10148 Customer Servwww.eweb.org ice: (541) 484 -6016 77 N GARFIELD ST UNIT ELEC <br /> Eugene OR 97440 Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 241536 109216 $54.53 $0.00 $54.53 $33.11 $87.64 Upon Receipt <br /> • <br /> Current Charge Summary Did You Know . . ? <br /> r ;:,;; 33 1 1 Lookiir.`f7 for a cool way to stay warm? <br /> Current Charges $33,11 WEB's Comfort SEAL program is a <br /> t wa to improve the efficiency of <br /> IIk'furnace or heat pump system. For <br /> r ' i!Iormation call EWEB Energy <br /> Management Services at 484 -1125. <br /> { f <br /> Electric Meter Detail KWH /day <br /> Meter # 137660 11/01/2007 to 12/03/2007 Read 13104 This Month 8 <br /> Usage x Rate = Charge Last Month 17 <br /> .> 088.f.O astc *YiC ..... : .. 12.5O Year Ago 16 <br /> Delivery Charges Small Gen Svc 263.000 KWH 0 02880 7.57 <br /> Demand Charge:Sfr>ralll.Gen Sv 4.010 • KW ;O0 <br /> Energy Charge - Small Gen Svc 263.000 KWH 0.04960 1 _ :- i <br /> Total ) • 9 �1 ! I L �� <br /> a ion c" I . " <br /> Eueene paRKS, RecQe t <br /> amp open space... , 1 � L / Q D -�a F �� b <br /> o 5- <br /> 0 V' - 4t) P1 G_Tiki ) Cl i/ L e.1 <br /> VA s ( <br /> tK\/4'>'C'( i 1- t). -c) <br /> \.....kibj-C--- ` t -. / 1 21 7 <br /> n9 (.� a'1 °'A '1 <br /> �p <br /> Y 5 and return it with your payment. Comment or question? Please see reverse side. <br /> tA r Duvet; WA 98668 -8990 <br /> l/r 3 •� Payment Due by: Upon receipt <br /> ius biI ng Account Number: 241 536- 1 0921 6 <br /> Making our city a healthy, active and ?ti ons. It' <br /> beautiful place to live, work and play! <br /> Eugene Water & Electric Board <br /> II 1 11 111 1111 IlIlIlIlIlIl II1I1I1I1I1111 1111111 111 <br /> JACKIE HALLE 1 I $ <br /> CITY OF EUGENE <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: $87.64 <br /> 000200024153601092160000000876400000003311 <br />