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00000370 00 e ��- • Yo.Iectric Bill Information I <br /> L ANEELECTRIC Account Number 37000 <br /> ATouchstone Energy" Cooperative OA I Statement Date 11/15/2010 <br /> 787 Bailey Hill Road / PO Box 21410 Previous Balance $78.48 <br /> Eugene, Oregon 97402 -0407 Payments Thank You! $ -78.48 <br /> \ ', j J Current Charges - Due By 12/13/2010 $78.48 <br /> 541.484.1151 / Total Amount Due $78.48 <br /> www.laneelectric.com J <br /> Page 1 of 1 <br /> 125 1 AV 0.335 4 125 <br /> TRAFFIC DEPT C -1 P -1 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> I <br /> Your Energy Bill Description <br /> Service Address: TRAFFIC DEPT <br /> Type: <br /> Service From: 10/08/2010 TO 11/09/2010 <br /> Meter # Desc. Previous Present Usage Mult. <br /> Description Usage Rate Total - - • ~`� <br /> City/Flat 100 Watt HP Sodium (Qty: 14) $ 48.72 <br /> City/Flat HP 70 Watt (Qty: 12) $ 29.76 �� <br /> Current Months Charges $ 78.48 - -- <br /> � <br /> PLEASE DETACH THIS PORTION AND RETURN IT WITH YOUR PAYMENT <br /> L ANEEL-ECTRIC Account Number 37000 <br /> ATouchstone Energy° Cooperative Statement Date 11/15/2010 <br /> 787 Bailey Hill Road / PO Box 21410 <br /> Eugene, Oregon 97402 -0407 Total Amount Due 78.48 <br /> 541.484.1151 <br /> www.laneelectnc.com <br /> TRAFFIC DEPT Your payment and any returned checks may be processed electronically. <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> LANE ELECTRIC COOPERATIVE 02 <br /> PO BOX 21410 <br /> EUGENE OR 97402 -0407 <br /> 11111111,111111111 1 IIInnInIIIIAIII,. IIIIi.nII.iI <br /> 0000000370000000078480 <br />