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Eugene Water Iectric Board Servile: Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - MISC FUND ACCTS SEP 07, 11 <br /> EWEI) Box 10148 (541) 685 - 7000 LIGHTS 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 $68.41 $68.41 $0.00 $68.24 $68.24 SEP 22, 2011 <br /> Current Charge Summary Timely tips & info <br /> Electric $68.24 <br /> Want to receive fewer bills, have fewer <br /> Current Charges $68.24 checks to write, save trees, and have 11 <br /> more free time? Join thousands of <br /> other customers by choosing EWEB's <br /> online bill pay, paperless billing, and <br /> auto bill pay. Sign up online at <br /> www.eweb.org. <br /> Electric Meter Detail <br /> Meter # 161167 08/02/2011 to 08/31/2011 Read 10407 KWH /day <br /> This Month - -- - - - - -I 20 <br /> Usage x Rate = Charge Last Month 118 <br /> Year Ago 0 <br /> Cost Of Basic Service $16.50 <br /> Delivery Charges Small Gen Svc 604.000 KWH 0.03066 $18.52 <br /> Demand Charge Small Gen Svc 1.960 KW $0.00 <br /> Energy Charge - Small Gen Svc 604.000 KWH 0.05500 $33.22 <br /> Total $68.24 <br /> q -(Z -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: SEP 22, 2011 <br /> Account Number: 250008 - 118482 <br /> Eugene Water & Electric Board <br /> III' III ll' I IIIIII I III 'I' "I II III' I "III <br /> C/O KRIS OLSEN <br /> CITY OF EUGENE -MISC FUND ACCTS $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402-4159 <br /> Amount Due: S68.24 <br /> 000D000250008011848200CI 0000682400000006824 <br />