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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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,,{ L Eugene Water electric Board Servi lt: Billing Date <br /> — — 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE -MISC FUND ACCTS JAN 06, 12 <br /> EWER Box 10148 (541) 685 -7000 390 GOODPASTURE ISLAND RD UNIT <br /> Eugene OR 97440 www.eweb.org LIGHTS Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 250008 - 118482 $97.86 $97.86 $0.00 $106.95 $106.95 JAN 23, 2012 <br /> Current Charge Summary Timely tips & info <br /> Electric $103.95 <br /> Additional Services $3.00 Winter weather can bring down power <br /> Current Charges $106.95 lines and cause electricity outages. If <br /> you see a downed power line, stay <br /> away from it, and immediately call our <br /> • I v 24 -hour outage hotline at <br /> 541 - 484 -2300. We'll restore power as <br /> 0 (1() . •V Lir k C � quickly as possible. <br /> 1) 1P)1j— \ \ rij I <br /> Electric Meter Detail <br /> Meter # 161167 12/02/2011 to 01/03/2012 Read 13838 KWH /day <br /> This Month 1 30 <br /> Usage x Rate = Charge Last Month 129 <br /> Year Agn 1 57 <br /> Cost Of Basic Service $16.50 <br /> Delivery Charges Small Gen Svc 975.000 KWH 0.03066 $29.89 <br /> Demand Charge Small Gen Svc 1.990 KW $0.00 t <br /> Energy Charge - Small Gen Svc 975.000 KWH 0.05904 $57.56 LPL f 1 <br /> Total $103.95 �� <br /> Additional Services <br /> Late Fee $3.00 <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 23, 2012 <br /> Account Number: 250008 - 118482 <br /> Eugene Water & Electric Board <br /> I I IIiiii I Iii u I ii iI I u I II I I I IIII I i I „ I I I II III iIIi ili ll li <br /> C/0 KRIS OLSEN <br /> CITY OF EUGENE -MISC FUND ACCTS $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: S106.95 <br /> 000600025000801 184820000001069500000010695 <br />
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