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201202_to_201012_Street_Light_Billing
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201202_to_201012_Street_Light_Billing
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Last modified
6/18/2014 2:40:35 PM
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6/18/2014 2:40:22 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
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No
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;_ — - Eugene Water & •tric Board Service 0 Billing Date <br /> '. — 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - MISC FUND ACCTS JAN 10, 11 <br /> EWERE /�� PO Box 10148 (541) 685 -7000 390 GOODPASTURE ISLAND RD UNIT LIGHTS <br /> 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 $104.95 $104.95 $0.00 $170.51 $170.51 JAN 25, 2011 <br /> Current Charge Summary Timely tip &info . - <br /> Electric $170.51 Winter weather can bring down power <br /> Current Charges a. $170.51 lines and cause electricity outages. If <br /> you see a downed power line, stay <br /> �� away from it, and promptly call our <br /> `/ \\- 24 -hour outage hotline at <br /> 541 - 484 - 2300. We'll restore power as <br /> 2� soon as possible. <br /> Electric Meter Detail KWH /day <br /> Meter # 161167 12/02/2010 to 01/03/2011 Read 2914 This Month , 57 <br /> Usage x Rate = Charge Last Month 1= 47 <br /> Cost Of Basic Service 16.00 Year Ago 0 <br /> Delivery Charges Small Gen Svc 1750.000 KWH 0.03066 53.66 <br /> 82.000 KWH 0.00113 0.09 <br /> Demand Charge Small Gen Svc 3.820 KW 0.00 <br /> Energy Charge - Small Gen Svc 1832.000 KWH 0.05500 100.76 Ca Gam'' LES4- <br /> Total $1 70.51 <br /> R o 0.7nft <br /> L. <br /> ::)cm - i �z : i� e o, `13 L i <br /> . __ \- 2-L. - \\ f)& � <br /> ' JAN 13 2071 <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: JAN 25, 2011 <br /> Account Number: 250008 - 118482 <br /> Eugene Water & Electric Board <br /> 11 111.1 1111111111 I L, I I,„I 1111.11111111111.11111111111 <br /> PATRICK COX <br /> CITY OF EUGENE -MISC FUND ACCTS <br /> 99 E BROADWAY STE 400 <br /> EUGENE OR 97401 -3174 Amount Due: 5170.51 <br /> 000800025000801184820000001705100000017051 <br />
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