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'+ ' — Eugene Water & Electric Board Service atr" Billing Date <br /> f 500 East 4th Ave Main Office: (541) 484 -2411 CITY OF EUGENE JUL 09, 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 /> 241 536 1 0921 6 $34.53 $34.53 $0.00 $52.87 $52.87 JUL 24, 2007 <br /> Current Charge Summary Did You Know ... ? <br /> Electric ; $52 87 •:; EWEB's Water Quality Report, mailed <br /> Current Charges $52.87 to customers in June, contained a <br /> typographical error. Selenium <br /> monitoring results were reported as <br /> parts per million (ppm), when it should <br /> have read parts per billion (ppb). <br /> Electric Meter Detail KWH /day <br /> Meter # 137660 06/01/2007 to 07/03/2007 Read 9853 This Month . 1>_ ; :.fi_ 116 <br /> Usage x Rate = Charge Last Month , 1 9 <br /> Cost -$t :, ervice s:: >:::::: :::': >` :.. .....::.........:. 12.50 Year Ago . 18 <br /> Delivery Charges Small Gen Svc 515.000 KWH 0.02880 14.83 <br /> IiIIIIIDgitiand Charge Small Gen Svc ; _. 4.350 KW 0.00 <br /> Energy Charge - Small Gen Svc 515.000 KWH 0.049 2 -_ <br /> Total A PPgg ly '� �� / <br /> Acct. # x.319 3Si al. 5L <br /> Caber: " 3[ O <br /> 40 pc.k. y 0v_ o. togoon0 cv <br /> Cir 3N U000 --. ec. #: 7 <br /> ( ,�c r c, S v VAT: r il I► 2 3 2007 N? <br /> �> ID . 4-11\(;/\11-1/4/\ <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: JUL 24, 2007 <br /> Account Number: 241536-109216 <br /> q-L f.J. L <br /> Eugene Water & Electric Board <br /> JACKIE HALLE I I $ <br /> CITY OF EUGENE <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: $52.87 <br /> 000600024153601092 160000000528700000005287 <br />