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S = Eugene. Water 111k.ctric Boar Servilk: Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE -MISC FUND ACCTS MAY 06, 11 <br /> (— P O B e Euge OR OX 10148 97440 (541) 685 - 7000 390 GOODPASTURE ISLAND RD UNIT <br /> EWER LIGHTS • Page 1 of 2 <br /> www.eweb.org <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges D Due <br /> 250008 - 118482 $133.96 $0.00 $133.96 $70.56 $204.52 Upon Receipt <br /> .Current Charge Summary Timely tips & info <br /> Electric $70.56 <br /> Effective June 1, 2011, EWEB will <br /> - Current Charges $70.56 institute a late fee of $3, or 1 percent of <br /> the total, whichever is greater, on all <br /> past due accounts. <br /> Electric Meter Deta! <br /> KWH /day <br /> Meter # 161167 04/04/2011 to 05/03/2011 Read 8064 <br /> This Month = " °'" 21 <br /> Usage x Rate = Charge Last Month ' 143 <br /> Year Ago 0 <br /> Cost Of Basic Service $16.50 <br /> Delivery Charges Small Gen Svc 631.000 KWH 0.03066 $19.35 <br /> Demand Charge Small Gen Svc 1.970 KW $0.00 <br /> Energy Charge - Small Gen Svc 631.000 KWH 0.05500 $34.71 <br /> Total $70.56 <br /> v <br /> L4 <br /> " • 4t3 ( pc. 6 <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: Upon Receipt <br /> Just a reminder I Account Number: 250008 - 118482 <br /> You have an unpaid balance from a previous billing. <br /> Please pay promptly to avoid collection actions. If <br /> your balance forward has been paid, please <br /> disregard this notice. Thank you <br /> Eugene Water & Eiectr : Boart <br /> 1 111 <br /> C/O KRIS OLSEN <br /> CITY OF EUGENE -MISC FUND ACCTS $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: $204.52 <br /> 000800025000801 ,1 84820000002045200000007056 <br />