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~ Eugene Water & Electric Board Service at: Billing Date <br /> - - 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE APR 02, 07 <br /> C PO Box 10148 Customer Service: (541) 484-6016 9~ THRONE DR <br /> `_WEB Eugene OR 97440 www.eweb.org Page t of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241536-115913 $38.05 $38.05 $0.00 $55.71 $55.71 APR 17, 2007 <br /> ~ r~ <br /> Current Charge Summary <br /> r <br /> f"~~ <br /> ~f~' <br /> Water $42.58 f <br /> Current Charges $55.71 , ~ {~t~ <br /> ~ d r r~~~~ <br /> si' ° r~'' <br /> Electric Meter Detail KwH Iday <br /> Meter # 138866 02!2712007 to 03/27/2007 Read 35 This Month o <br /> Usage x Rate = Charge Last Montt? o <br /> 12.5Q Year Ago 0 <br /> Delivery Charges Smal! Gen Svc 8.000. KWH 0.02880 0.23 <br /> t~ Cha e I.aen v~..: <br /> Energy Charge -Small Gen Svc 8.000 KWH 0.04960 0.40 <br /> Total $13.13 <br /> Water Meter Detail KGAL/day <br /> Meter # 1321630 02/2712007 to 03!27!2007 Read 455 This Month o <br /> Size Usa e x Rate = Char a Last Month o <br /> >:9.::; J... <br /> Year A <br /> 0 <br /> Qua?; EG.~BCUf~ r .Q <br /> Water-General Svc-Inside City 16.000 KGAL 1.09900 17.58 <br /> Total $42.58 <br /> 04-18-0~ A06 ~?_3 I i`! <br /> P/ease remove this section of your bil! and return it with your payment. Comment or question? Please see reverse side. <br /> emit b address: PO Box 8990, Vancouver, WA 98668-8990 <br /> ~s'~~., Route Date ~ / j a C Payment Due by: APR 17, 2007 <br /> To: ~ Account Number: 241536-115913 <br /> Job No. <br /> <br /> COYttr No. <br /> ~9t9f`w^~:~!~i~`i Or <br /> YES <br /> ti,:.~ Tor payment. Eugene Water & Electric Board <br /> - OT $ <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $55.71 <br /> 000200024153601159130000000557100000005571 <br /> <br />