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- - Eugene Water & Electric Board Service ac- Billing Date <br /> ' — 500 East 4th Ave Main Office: (541) 484 -2411 CITY OF EUGENE NOV 06, 07 <br /> EWEB Box 1014 8 Customer Service: (541) 484 -6016 77 N GARFIELD ST UNIT ELEC <br /> E ugene OR 97440 www.ewe Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241536 109216 S87.53 S87.53 S0.00 $54.53 $54.53 NOV 21, 2007 <br /> Current Charge Summary Did You Know ... ? <br /> Electri $ §4, ter f storms are a major cause of <br /> Current Charges $54.53 p outages. Be prepared by <br /> f arlr an emerg ency kit that <br /> e ludes a flashlight extra batteries, <br /> f'CaridleS,,ppr ra di o and other <br /> C o p y items F r more on ha to prepare for <br /> out2r, tr;w <br /> Electric Meter Detail KWH /day <br /> Meter # 137660 10/02/2007 to 11/01/2007 Read 12841 This Month 17 <br /> Usage x Rate Charge Last Month 34 <br /> COSf.�`(3as^{ Se [£0:: :: ::12 Year Ago 15 <br /> Delivery Charges Small Gen Svc 536.000 KWH 0.02 15.44 <br /> :Demand::Cf ar itiVI Gen Svc ..: .. :: 4 �4�0 -. Kit... '` . I:: : ::. <br /> < >� <:<::: >::::. >< > <:;:. :: a�0S <br /> Energy Charge - Small Gen Svc 536.000 KWH 0.04960 26.59 <br /> Total $54.53 <br /> o `�- �° (� r <br /> ? '+' om U .} .) - <br /> _._. I). ?,io (7 te'2- <br /> ((Day 0 -1- <br /> 'fel./ \ (.........NAPI p (-_, 3_ rfo,SS i 00 LC V‘ <br /> [t(Zo/ j� . t i 6. . .► S 1. V <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: NOV 21. 2007 <br /> Account Number: 241 536- 1 0921 6 <br /> Eugene Water & Electric Board <br /> 1111,1l.. J1InIil muiliJ„i,niiIi1i111i,uIMIlmindi <br /> JACKIE HALLL I I <br /> CITY OF EUGENE <br /> ___--1-7 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: $54.53 <br /> 000200024153601092160000000545300000005453 <br />