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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 AUG 08, 07 <br /> E \ /L /r - tom PO Box 10148 Customer Service: (541) 484 -6016 77 N GARFIELD ST UNIT ELEC <br /> V V fh-_ FV-G 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 $52.87 $52.87 $0.00 $53.58 $53.58 AUG 23, 2007 <br /> Electric <br /> Current Charge Summary - Did, Y o u _Know ., ..,. <br /> EleCtrlC i f <br /> X 53 58 $ .L <br /> 4.45r O asis booth and get a <br /> Current Charges $53.58 x ric 'rink . Of c ool , re water at the <br /> mt:.ane County Fairon Aug. 14-19 and at <br /> the Etigerne:Celebration, Sept.. 7 -9. <br /> i 13 �S P r o ud sponsor of! these <br /> ain51a1€ n eventsr <br /> f. <br /> Electric Meter Detail KWH /day <br /> Meter # 137660 07/03/2007 to 08/02/2007 Read 10377 This Month 17 <br /> Usage x Rate = Charge Last Month 16 <br /> •Co Of Basic Service 12.50 Year Ago 9 <br /> Delivery Charges Small Gen Svc 524.000 KWH 0.02880 1 <br /> Demand Charge Small Gen Svc 4.420 KW 0.00 <br /> Energy Charge - Small Gen Svc 524.000 KWH 0.04960 25.99 <br /> Total $53.58 <br /> 0 4-- ./V ?) . � 0v0 n k l <br /> 4 \ <br /> Oil aw- <br /> , <br /> 631 - 1336-- 6lia ?'7S/6 -3!� �: 9y 4 . <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 AUG 23, 2007 <br /> Account Number: 241 536 1 0921 6 <br /> Eugene Water & Electric Board <br /> 11. 1.1.1l111111111111I.1.1.1n111II II.1.1...ItI111.1111111 <br /> JACKIE HALLETT $ <br /> CITY OF EUGENE <br /> ::::_:-:± 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: $53.58 <br /> 000900024153601092160000000535800000005358 <br />