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- Eugene Water 8~ Electric Board Service Address: Billing Date <br /> <br /> ~f 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS JUL 07, 2005 <br /> <br /> Et A !r1-'1 PO Box 10148 Customer Service: (541) 484-6016 650 GOODPASTURE ISLAND RD IRRG <br /> lY! \VI C FL-J~ Page 1 of 2 <br /> Eugene OR 97440 www.eweb.org <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 250008-109538 $0.00 $0.00 $0.00 $76.39 $76.39 JUL 22, 2005 <br /> Current Charge Summary ~ • • <br /> - f~r~~~~t <br /> ;W~ter ` $76 bra _ ,gin, son turning your <br /> Current Charges $76.39 ~ it~$' Please take a few <br /> s f~~ff <br /> .sure there is a clear <br /> ~ypur Qlectric and. <br /> ~ 1#~at our meter readers <br /> _ atian they med. . <br /> _ 3r <br /> ~ Water Usage <br /> Water Detail <br /> J <br /> Days Usage Avg. Avg. Cost ~ 4 <br /> KGAL Temp F $lday Y <br /> This Month 32 71 62 2.38 <br /> Last Month No Information Available J A S O N D J F M A M J J <br /> Last Year No Information Available 200a Month 2005 <br /> Meter #64195000 06/03/2005 to 07/05/2005 Read 71 <br /> ? nb~ o ~I t~4 l <br /> Usage x Rate rg a.....__,....~.. <br /> ' - Cha e ~ <br /> _ i <br /> ,.Cost c~' ~as~ Service $8;30 ~ ~ ~0 p~ b.__,y~~.~_ . <br /> U <br /> Water-General Svc Inside City 71.000 KGAL 0.9590000 $68.09 ~ rt ~ " Z ~j' ~ 5 <br /> Total $76.39 ~ ~ ~ ~ , .w I° <br /> 1 <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Route Dat:r I g '65 Payment Due by: JUL 22, 2005 <br /> To: DEBBIE ,~.>~rz.?C Account Number: 250008-109538 <br /> Job No. ~F~-°1~ <br /> ~,ontr. No. 2oah - Z(o <br /> .~.sy•;;ssable'? YES or <br /> (I ~t;~!~ri,v~ tl:~ <br /> ymartt. <br /> T Eugene Water 8~ Electric Boarc! <br /> ~ - <br /> DELTA PONDS PARKING $ <br /> SCOTT MILOVICWJOB #4294 <br /> CITY OF EUGENE-MISC FUND ACCTS <br /> 858 PEARL ST <br /> EUGENE OR 97401 Amount Due: $76.39 <br /> OOD40002500080109538000000076390D000007639 <br /> <br />