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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 SEP 15, 06 <br /> <br /> t"'-\ A /r'~r"1 PO Box 10148 Customer Service: (541) 484 016 580 NAISMiTH BLVD <br /> <br /> Lh.-_ V \V/ 11.-_IF_-JC 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 <br /> 241536-115873 $0.00 $0.00 $0.00 $5.98 $5.98 OCT 02, 2006 <br /> Current Charge Summary s . <br /> i:. <br /> c <br /> - ~~rator or water <br /> Current Charges $5.98 - <br /> ~3 Energy <br /> a ~ ~ ~'~~tces at 484 'f 125 or <br /> _ ~ C.~U - -for ~fotmatiorr <br /> 2 b `7 2- ~ to $125 for <br /> ~m ~ ~ <br /> ATE a ~ ~ ; } r.~. <br /> ~1TIAL ~ <br /> Water Detail osi29i2oos to osi11i2oos <br /> Usage x Rate = Charge <br /> Usage x Rate = Charge <br /> Water-General Svc-Inside City 0.000 KGAL 1.0990000 $0.00 ~-F~~~'~"~~I <br /> " ~y ~ <br /> Total Ro~~<~; _a~tE~ _..l_~sf~~ <br /> ,c:~t. <br /> 33~ a 33s a S~~ ~Z - _ w - <br /> 10-06-06 P12~30 IN <br /> Please remove this section of your bill and return it wiin your payment. Cvmr~e.~. or dues ;gin? P;aasc3 see reverse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Payment Due by: OCT 02, 2006 <br /> Account Number: 241 536-1 1 5873 <br /> Eugene Water & Electric Board <br /> PEGGY HAMLIN $ <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $5.98 <br /> 000600024153601158730D00000059800000000598 <br /> <br />