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~ Eugene Water 8~ Electric Board Service at: Billing Date <br /> _ ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE JAN 12, 07 <br /> 1 A /rr-1 PO Box 10148 Customer Service: (541) 484-6016 580 NAISMITH BLVD <br /> V lY! CFV~ Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> <br /> 241 536-1 1 5873 $148.92 $117.43 $31.49 $29.29 $60.78 pon Receipt <br /> Current Charge Summ Ida ~ <br /> ~ _ <br /> `fit <br /> `;IT(eCtr~ _ ~ ~....:..:132~ ~~,1~, ~.~f t <br /> Q,' t to'~top ~y the EWEBbooth a <br /> Water ~ nom ~ ~ 'earth Mome Garden 8~ Living <br /> '/7~ ` b $16'00 "~f'`'~ tt~e Lane County Fairgrounds <br /> Current Cha es ~ <br /> r9 \ $29.29 ~i ~ r f rfay end Sunday;'January 27 <br /> ,o a A>,~, , ~ ~ mpt~ afx~ut energy and <br /> ~ r ~s9acy irti ##te hams and <br /> f « r~ Ff a~~ <br /> yf~ energy atptions. <br /> Electric Meter Detail I<wH iday ~T <br /> Meter # 106829 12/08/2006 to 01/09/2007 Read 35 This Month 0 <br /> Usa e x Rate - Char a Last Month o <br /> 9 - 9. . <br /> B~tC~ ~ Year <br /> ; ;`I:. ~ Ago <br /> Delivery Charges Small Gen Svc 10.000 KWH 0.02880 0.29 ~ <br /> ;~#ecnaoel CE3~cgeS~aii ~ec`~t~ < ti ~i~Q >:::;.:;:<::;f~E~C1 0~~g ti <br /> 1 <br /> Energy Charge -Small Gen Svc 10.000 KWH 0.04960 0.50 ~oJ~e ~5~ <br /> Total $13.29; ~o. ao~ o, ~~Q~ <br /> Water Meter Detail a <br /> PLO l~ ' ~ ~ <br /> Meter # 65617682 12/08/2006 to 01/09/2007 Read 101 Tni o~ ~~Jt~~;,! <br /> Size Usa e x Rate _ Char a Last nt / <br /> 9 - <br /> >:.>~::::AEG::~.r'~k'Vlf~e:.::.;.;:.;:.>:.::.;;:.:;:;.;:;:.;;:;:.:;;.>;:.;:.;:.;:.;:<:;::,::::.:::,::::::::::>:, , . , . > Year A ~0` <br /> Water-General Svc-Inside City 2.000 KGAL 1.09900 2.20 <br /> Total $16.00 <br /> 01-'L4-07 AU'7:?0 I N <br /> JAN 1 S 2001 <br /> Piease remove this section of your bill and return it with your payment. Comment or question? Piease see reverse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Just a reminder Pa ment Due b Upon recei <br /> Y Y: pt <br /> °:Ycu tiav~;~ttxrr~id #alar+«$ #rv«rY a ~r~~uicusl~~~rn~ Account Number: 241 536-1 1 5873 <br /> Fleas~:I?~ tu'arnpt~r 3Q azr•ad odte~ion a~ians,' N <br /> your batari~~ far~care# h;~s be+ar~ paid,:'pla~se ` <br /> dlsreparti this ns~lacs. 'I'flanlE Yom- <br /> Eugene Water 8~ Electric Boarcf <br /> II~I~~I~~~I~I~~III,~,...II.,I~II~~~I~~I~II~~~I~I~I~I,~I~I~~I~I <br /> PEGGY HAMLIN <br /> CITY OF EUGENE $ <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $60.78 <br /> 000700024153601158730000000607800000002929 <br /> <br />