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- Eugene Water & Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484 -2411 CITY OF EUGENE OCT 08, 07 <br /> EWEB PO Box 10148 Customer Service: (541) 484 -6016 77 N GARFIELD ST UNIT ELEC <br /> Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241536 109216 $88.62 $88.62 $0.00 $87.53 $87.53 OCT 23, 2007 <br /> - <br /> Current Charge Summary Did You Know:..:,? <br /> Electric $ 7 3 ......'. _;> - t, <br /> � Change the World. <br /> Current Charges $87,53 # � ' _ >ther local utilities are <br /> , {f d <br /> r s I Wto,offer special prices on <br /> `ent compact fluoresce ont <br /> f i i ,r <br /> ; �b$, Stock ti? on Energy Star <br /> icipa t, ing home <br /> O f QFTt9E1;E Centars, nronery, stores <br /> {f a nd retail <br /> Electric Meter Detail KWH /day <br /> Meter # 137660 09/04/2007 to 10/02/2.007 Read 12305 This Month 34 <br /> Usage x Rate = Charge Last Month ' 29 <br /> Cost Ba SeMce 12.50 Year Ago 7 <br /> Delivery Charges Small Gen Svc 957.000 KWH 0.02880 27.56 <br /> Dernar d Charge Small Gen Svc 4.370 KW 0.00 <br /> Energy Charge - Small Gen Svc 957.000 KWH 0.04960 47.47 <br /> Total $87.53 <br /> D - r >i vr- P <br /> ,v, 1/J> <br /> CS 1644 -- P1--- <br /> 6:) cf-63‘,2_, 1--,,...„—kr-TV---) <br /> Pz) . -056 1(40Z7' ' lo <br /> to /r7 / <br /> M-P <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: OCT 23, 2007 <br /> Account Number: 241 536- 1 0921 6 <br /> Eugene Water & Electric Board <br /> II IIIIII III IIIIIIII u n 1 X111 L. 111.111111.1.1.1.11 <br /> JACKIE HALLE I I <br /> CfTY OF EUGENE 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: $87.53 <br /> 0003000247, 5360 1092160000000875300000008753 ✓/ <br />