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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
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et Eugene Water Sectric Board Serv Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE -MISC FUND ACCTS OCT 06, 11 <br /> EWEB Eugene 10 97440 (541) <br /> www.eweb.org 390 GOODPASTURE ISLAND RD UNIT <br /> LIGHTS Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 250008- 118482 $68.24 $68.24 $0.00 $83.14 $83.14 OCT 21, 2011 <br /> Current Charge Summary <br /> Electric $83.14 Timely tips & info <br /> EWEB's Run to Stay Warm, an annual <br /> Current Charges $83.14 fundraising event to help customers <br /> who are having trouble paying their <br /> utility bills, will be on Sunday, Nov. 20. <br /> Runners and walkers can choose a half <br /> marathon, 10k, or 5k. Sign up online at <br /> www.eweb.org. <br /> Electric Meter Detail <br /> Meter # 161167 08/31/2011 to 10/03/2011 Read 11185 KWH /day <br /> This <br /> Usage x Rate = Charge Last Mon 1 20 <br /> Year Ago 0 <br /> Cost Of Basic Service $16.50 <br /> Delivery Charges Small Gen Svc 778.000 KWH 0.03066 $23.85 <br /> Demand Charge Small Gen Svc 1.960 KW $0.00 <br /> Energy Charge - Small Gen Svc 778.000 KWH 0.05500 $42.79 <br /> Total $83.14 <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: OCT 21, 2011 <br /> Account Number: 250008 - 118482 <br /> Eugene Water & Electric Board <br /> I II I II I I I IIII I I Iii I I I II IIIi I iiiII II II <br /> 0/0 KRIS OLSEN <br /> CITY OF EUGENE -MISC FUND ACCTS $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: S83.14 <br /> 000300025000801184820000000831400000008314 <br />
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