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1 • <br /> "_-_-===__-_,„0.-- Eugene Water & Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - MISC FUND ACCTS MAR 08, 11 <br /> E \ n /�� PO Box 10148 (541) 685 - 7000 390 GOODPASTURE ISLAND RD UNIT LIGHTS <br /> EWEB Eugene OR 97440 w 41) 685 b.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 250008 - 118482 $324.51 $324.51 $0.00 $147.15 $147.15 MAR 23, 2011 <br /> Current Charge Summary Timely tips &'info <br /> Electric $147.15 84% of Americans say they support <br /> Current Charges $147.151% green energy. What about you? EWEB <br /> customers who believe in green energy <br /> can choose to support EWEB <br /> Greenpower. You can sign up or learn <br /> more at www.eweb.org /greenpower or <br /> call 541 - 685 -7000. <br /> Electric Meter Detail KWH /day <br /> Meter # 161167 02/01/2011 to 03/03/2011 Read 6056 This Month ,;.A_ - - - P a51 <br /> Usage x Rate = Charge Last Month 55 <br /> Cost Of Basic Service 16.00 Year Ago 0 <br /> Delivery Charges Small Gen Svc 1531.000 KWH 0.03066 46.94 <br /> Demand Charge Small Gen Svc 3.800 KW 0.00 <br /> Energy Charge - Small Gen Svc 1531.000 KWH 0.05500 84.21 <br /> Total $147.15 <br /> P <br /> l <br /> � <br /> 0 <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: MAR 23, 2011 <br /> Account Number: 250008- 118482 <br /> Eugene Water & Electric Board <br /> II , 11iIL„ IuI. iIII, i. iiIIIuI ,iI.uiILLILILI <br /> $ <br /> 0/0 KRIS OLSEN <br /> CITY OF EUGENE —MISC FUND ACCTS <br /> 1820 ROOSEVELT BLVD - <br /> EUGENE OR 97402 -4159 Amount Due: S147.15 <br /> 000600025000801184820000001471500000014715 <br />