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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 DEC O6, 06 <br /> PO Box 10148 Customer Service: (541) 484-5016 715 FERRY ST <br /> C V V 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 /> 24 1 536-1 1 5922 $63.64 $0.00 $63.64 $34.68 $98.32 pon Receipt <br /> Current Charge Summary a! . <br /> ' ' <br /> ~1Vaf~r "~,~ff~~#a~'rrs area major cause of <br /> Current Charges $34,gg ` }~~~les;: Be prepared by <br /> g an emergency kit that <br /> Y/) ~ ~ ~ a flashlight, extra batteries, <br /> d ~ © ~x~, pdrtabfe radio and other <br /> ~ , <br /> n yr ` ~ mots a,~s hr~w to prepare for <br /> ~`.;~,'~~,:visit'www.eweb.org. <br /> ~ r~ffff~ <br /> ~~~mT~.~.- ~z 2~- <br /> Water Detail ~ ~ ~ water Usage <br /> ~t~~~ <br /> J <br /> Days Usage Avg. Avg. Cost ~ 2 <br /> KGAL Temp F • $/day Y <br /> This Month 30 19 0 1.15 <br /> Last Month 30 42 0 1,99 D J F M A M J J A S O N D <br /> Last Year No Information Available 200b Month 2006 <br /> Meter # 44198870 11 /01 /2006 to 12/01 %2006 Read 5896 <br /> Usage x Rate = Charge Route hate LGS V ~ <br /> ~~rs~;e~>~cS~>=vl~e`.:'.. . io; at_ Ayh.c(rzl~Z_. <br /> Water-General Svc-Inside City 19,000 KGAL 1.0990 (T.$i~~ ~ ,ion: i"•!7, ~Z~ <br /> Total $$Q,68 i ~'a,~rtr {'~^v. <br /> Asve ..:<<_:!e? YES ar NO <br /> eslli^5544.~.__.d~~rflt:J~'tt. <br /> 12 - 2 7 - 0 6 A 0 6 ~ 0 4 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 /> Ur ent Reminder Payment Due by: Upon receipt <br /> Yvur paytri~rtt is pastdve,1'a"prevenFcaAeeif~~» Account Number: 241 536-1 1 5922 <br /> charges Qi' ciYseonnec~iorr of servile, yQUr payrilant tS::: <br /> die iipvn teceipt. if your balance forv?ard haste <br /> paii3 dis~i'egarci this nonce, :..1 hsnk yrQU; <br /> Eugene Water ~ Electric Board <br /> II,I~~I~~~I~I~~III,,,~,~II~~I~II~~~I,~I~II~~~I~I~I,I~~I~I~~I~I <br /> EMILY PROUDFOOT $ <br /> <br /> _ CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $98.32 <br /> D00100024153601159220000000983200000003468 <br /> flrr , ~ <br /> <br />