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Eugene Water & Electric Board Service at: Billing Date <br /> ~ ' CITY OF EUGENE OCT 13, 06 <br /> 500 East 4th Ave Main Office: (541) 484-2411 580 NAISMITH BLVD <br /> p /r~ PO Box 10148 Customer Service: (541) 484-6016 Page 1 of 2 <br /> v v C Eugene OR 97440 www.eweb.org <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charge Due Due <br /> 241536-115873 $5.98 $0.00 $5.98 $(37.15 pon Receipt <br /> t~ ` <br /> a ~ <br /> Current Cha ge Su ~ at ~ 06 ~o ti ~ • <br /> ~ 'f'~' ~ £ <br /> v' <br /> tTl~ctrlc T~ wr..~ ~ ~ttoaking up Some solar <br /> Z... ~ ~ ~ <br /> ~ ~f : ~k t this month's <br /> Water .lok~ ido. Z $ Q? ` ~ information on the <br /> Ccntr. Rio. ~ Q ~ f._, <br /> Current Charges $31.7 r.. Fr~.A ric,~t Way t(s Heat Water" <br /> Assessable? YES or , r ;r~l! EWEB at 484-1.125 to <br /> I ap{lrove this for payment. f#ow to rtake saiar,erergy <br /> cf'~biei. <br /> Electric Meter Detail ~`m" KWH /day <br /> Meter # 106829 10/02!2006 to 10/09/2006 Read 2 This Month 0 <br /> Usa e x Rate - Cha a Last Month o <br /> , 9 ~ <br /> ago <br /> Cost Cif rc;0eruice Year <br /> Delive Char es Small Gen Svc 2.000 KWH 0.02.880 006 <br /> rY 9 <br /> t} 1~0 <br /> I~~ena~d ~harga ti~'w~talt: Qen tic <br /> Energy Charge -Small Gen Svc 2.000 KWH 0.05077 0.10 <br /> Total $3.08 <br /> Water Meter Detail KGAUday <br /> Meter # 65617682 09/11 /2006 to 10/09/2006 Read 13 This Month o <br /> Size Usage x Rate = Charge Last Month o <br /> 13..80 g° <br /> .:Cast.~3ft3as~:Seru!e~: Year <br /> Water-General Svc-Inside City 13.000 KGAL 1.09900 14.29 <br /> Total $28.09 <br /> 10-24-Ob A05~32 IN <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Remit b address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Just a reminder Payment Due by: Upon receipt <br /> you'hare ari unpaid balance trap a previous bU?ng Account Number: 241 536-1 1 5873 <br /> l~teass pay praniptiy to avoid collection procedures <br /> If y~r balance forwaM has k~®n paid please <br /> c~isreg[ard this naiice7har?tc yD4 <br /> Eugene Water ~ Electric Board <br /> PEGGY HAMLIN $ <br /> CITY OF EUGENE <br /> <br /> _ 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $37.15 <br /> 000400024y53601158730000000371500000003117 <br /> <br />