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Eugene Water & 10—t-:c Board Service• Billing Date <br /> = 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - MISC FUND ACCTS APR 07, 11 <br /> — ` n M PO Box 10148 (541) 685 - 7000 390 GOODPASTURE ISLAND RD UNIT LIGHTS <br /> I V ` Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Acccunr. Previous I Payments Balance C�re Amount Curran: <br /> Number . 1 Balance i i Made For1vard C,hatges Due Date Due <br /> 250008 - 118482 $147.15 I i $147.15 $0.00 $133.96 $133.96 APR 22, 2011 <br /> Current Charge Summary Timely tips & info <br /> Electric $133.96 Want to receive fewer bills, have fewer <br /> Current es Char $133.96 checks to write, save trees, and have <br /> Charges more free time? Join thousands of <br /> other customers by choosing EWEB's <br /> online bill pay, paperless billing, and <br /> auto bill pay. Sign up online at <br /> www.eweb.org. <br /> Electric Meter Detail KWH /day <br /> Meter # 161167 03/03/2011 to 04/04/2011 Read 7433 This Month 43 <br /> Usage x Rate = Charge Last Month =. 51 <br /> Cost Of Basic Service 16.00 Year Ago 0 <br /> Delivery Charges Small Gen Svc 1377.000 KWH 0.03066 42.22 <br /> Demand Charge Small Gen Svc 3.800 KW 0.00 <br /> Energy Charge - Small Gen Svc 1377.000 KWH 0.05500 75.74 <br /> Total $133.96 <br /> 6 'L._ p <br /> 1 <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: APR 22, 2011 <br /> Account Number: 250008 - 118482 <br /> Eugene Water & Electric Board <br /> 11 111111. 1L111111ulI„ 111111lI „ll1111LI1L111IJIL <br /> C/0 KRIS OLSEN <br /> CITY OF EUGENE -MISC FUND ACCTS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 Amount Due: S133.96 <br /> 000400025000801184820000001339600000013396 <br />