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= <br /> ~ Eugene Water & Electric Board Service at: Billing Date <br /> - ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE JAN 05, 07 <br /> <br /> E, PO Box 10148 Customer Service: (541) 484-6016 7~5 FERRY ST <br /> V V Eugene OR 97440 www.eweb.org Page t of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 241536-115922 $98.32 $94.64 $3.68 $26.99 $30.67 pon Receipt <br /> Current Charge Summary ~ . <br /> ~I~~i' ~~6 ~~~Cs~top by the EWER booth at <br /> Earth Borne, Garden & Living <br /> Current Charges $26.99 F~,,. ~ ,~r <br /> r~fi f: ~~he Sane County Fairgrounds <br /> _ antic Sunday, January 27 <br /> ~ Fr <br /> ,f#'Ci r?tpre s~bout energy and <br /> `~3 ~ <br /> ~ ~ ~ d <br /> ~~.~01~~v~.~,.¢.. ~~3_ Iricy m ttte home ara <br /> ~n~BY options. <br /> ~7~ <br /> _..~t..~- .s <br /> I <br /> m~..~.. __i • , ~ Water Usage <br /> Water Detail ~ 5 <br /> J <br /> Days Usage Avg. Avg. Cost ~ 25 <br /> KGAL Temp F $?day Y <br /> This Month 32 12 0 0.84 <br /> Last Month 30 19 0 1.15 J F M A M J J A S O N D J <br /> Last Year No Information Available 2006 0~-.---.- <br /> Meter # 44198870 12/01 /2006 to 01 /02/2007 Read 5908 Route at 1 Z b <br /> Usage x Rate = Charge ~a' ~ <br /> .i~i~ No, ~"i <br /> $ <br /> Costf7fEC:~~erY~ce.'' <br /> ; 1:5:8 <br /> Gorr. N~. <br /> Water-General Svc-Inside City 72.000 KGAL 1.0990000 $13.19 , .`as,,~t,;, <br /> Totat $26.99 ,,~5~ ' cr C-~' <br /> 01-24-07 AO'7 ~ 19 I N . <br /> 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 /> ~USt a ren'llnder - Payment Due by: Upon receipt <br /> You have an unpaid b~lanca #rorn a.~trli~us bitr<ng Account Number: 241 536-1 1 5922 <br /> please t~Y prgmptly to avoid caltactls~tt {~rclcedures` <br /> if Your dance forward has been pardx`please <br /> 'disregarcl ihis~ notice. Thank You . <br /> Eugene Water & Electric Board <br /> II.(~~I~~~I~I~~III~„~~~II~~I,II„~i„I~il,~~l,l~l~l~~l~l~~l~l <br /> EMILY PRCl1DFOOT $ <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $30.67 <br /> 000100024153601159220000000306700000002699 <br /> <br />