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201202_to_201012_Street_Light_Billing
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201202_to_201012_Street_Light_Billing
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6/18/2014 2:40:35 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
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y Eugene Water likctric Board Servi Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - MISC FUND ACCTS NOV 04, 11 <br /> EWE PO Box 10148 (541) 685 - 7000 390 GOODPASTURE ISLAND RD UNIT <br /> LIGHTS Page 1 of 2 <br /> Eugene OR 97440 www.eweb.org <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 250008 - 118482 y $83.14 $83.14 $0.00 $85.66 $85.66 NOV 21, 2011 <br /> • <br /> Current Charge Summary <br /> Timely tips info <br /> Electric $85.66 y p <br /> Current Charges $85.66 Whether you're a homeowner, renter, <br /> or business owner, we have tips to <br /> help you to reduce energy waste and <br /> save money. For smart tips on how to <br /> lower your energy bills, plus info on <br /> rebates, visit eweb.org/saveenergy. <br /> Electric Meter Detail <br /> Meter # 161167 10/03/2011 to 11/01/2011 Read 11956 KWH/day <br /> Thi Usage x Rate = Charge Last <br /> s Month <br /> Month 12 126 <br /> 23 <br /> Year Ago 0 <br /> Cost Of Basic Service $16.50 <br /> Delivery Charges Small Gen Svc 771.000 KWH 0.03066 $23.64 <br /> Demand Charge Small Gen Svc 1.960 KW $0.00 <br /> Energy Charge - Small Gen Svc 771.000 KWH 0.05904 $45.52 <br /> Total $85.66 V <br /> e lLL t <br /> . ,-._L - � ; �f - l —/ 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: NOV 21, 2011 <br /> Account Number: 250008- 118482 <br /> Eugene Water & Electric Board <br /> I "1 <br /> C/0 KRIS OLSEN <br /> CITY OF EUGENE -MISC FUND ACCTS $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: S85.66 <br /> 000300025000801184820000000856600000008566 <br />
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