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_ <br /> ~ Eugene Water & Electric Board Service at: Billin Date <br /> ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE NOV9 a, 06 <br /> E\ A 1~~ PO Box 10148 Customer Service: (541) 484-6016 580 NAISMITH BLVD <br /> V V Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241 536-1 1 5873 $37.15 $37.15 $0.00 $117.43 $117.43 NOV 29, 2006 <br /> Current Charge Summary ~ <br /> X13.51 ~j (rf~~3oard of Commissioners <br /> Water .~r red el+~ctric rates by an <br /> ~y $103.92 1 ~:f f <br /> Current Cha e $Z ~ ~ err; ~,,,,'of 1.8 percent,. effec#ive with <br /> ?'9 S 7.43 r ~ ~;)ivembet`bitl. Ypur Savings will <br /> r! ~+T~endirlg on your moist <br /> C Z ~ f~l , ~ r ~ ~r trtore aboui E'dii' s f3~i <br /> v _ F <br /> '~';~~rease M twa e ; vi <br /> ,r,~,,, , f ,~..~ra.r: <br /> www.eweb.or <br /> Electric Meter Detail <br /> Meter # 106829 10/09/2006 to 11 /08/2006 Read 15 rnis <br /> ~r Usage x Rate Charge ~g ~atl~'~ <br /> li~$t ~aSiC>.~6rViCB~~ :1~<Z?~>~ ~ e, ~^l <br /> Delivery Charges Small Gen Svc 13.000 KWH 0.02880 0.37 <br /> D~nar~d Cf~args Srr}aJ(Gen Sic 1. ~ 7C7 iCW 1~ ~ ~,o dye <br /> Energy Charge -Small Gen Svc 13.000 KWH 0.04960 0.64 P'~~<~~ <br /> Total $13.51 ` ~ . <br /> Water Meter Detail ~ cAVday <br /> Meter # 65617682 10/09/2006 to 11/08/2006 Read 95 This Month 2 <br /> Size Usage x Rate Charge Last Mont o <br /> f~.tDS#. CJ€ sNC>SeFVice Year Ago 0 <br /> 13 80 <br /> Water-General Svc-Inside City 82.000 KCAL 1.09900 90.12 <br /> Total $103.92 <br /> 12-04-06 A07~33 IIJ <br /> <br /> T 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: NOV 29, 2006 <br /> Account Number: 241536-115873 <br /> Eugene Water & Electric Boarci <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: $117.43 <br /> 000600024153601158730000001174300000011743 <br /> <br />