New Search
~ Eugene Water & Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE OCT 05, 06 <br /> A)('~~ PO Box 10148 Customer Service: (541) 484-6016 715 FERRY ST <br /> V V C 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 /> 241536-115922 $3.68 $0.00 $3.68 $23.69 $27.37 pan Receipt <br /> Current Charge Summary ~ • <br /> r <br /> dater ' ~3.f~ ~ ~~saalang up somesolar <br /> Current Charges $23,gg . ` k out this mom's <br /> for information qn; the <br /> t Way to Heat Water" <br /> ~ll ElNE~3 at 484..1125 to <br /> f ~ ~ ~f <br /> . how to make solar energy <br /> r <br /> Water Detail ~ ~ 0~0 ~ water usage <br /> 0 1 <br /> Days Usage Avg. Avg. ~~~~',8 Q <br /> KGAL Temp F $,/day Y <br /> This Month 32 9 0 0.74 <br /> Last Month 8 0 0 0.46 O N D J F M A M J J A S O <br /> Last Year No Information Available 2005 Month 2006 <br /> Meter # 44198870 08/31 /2006 to 10/02/2006 Read 5835 <br /> R Da <br /> Usage x Rate = Charge oute to / ;3 a 6 <br /> Cwt src ~e . ~~`~.:~4:'°.;::> To: ~R <br /> Water-General Svc-Inside City 9.000 KGAL 1.0990000 $9.89 ,"apt ~`o• x-37 <br /> Total $23.69 Cur~tr. No• <br /> F Assessable? YES orL.i~ <br /> prove h'ss for payment. <br /> 10-24-Ob A05 ~ 32 I N <br /> <br /> • Please remove :his section of your bill and return it wrGti your payment. Comment or question? P;aase sae rer-2rse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Just a reminder Payment Due by: Upon receipt <br /> Ynu have an:unpard kal~?ice from ~ previous billing. Account Number: 241 536-1 1 5922 <br /> Please pay pn~rrifsgy to avoitE coileetinrrprocedures,,;: <br /> H your balance forward has been paid please <br /> d?srega?d this noti~e:Thank yau: <br /> Eugene Water & Electric Board <br /> II~I~~I~~~I~I~~III,~~„~II~~I~II,~,I~~i~ll~~~l~l~l~l~~l~l~~l~l <br /> EMILY PROUDFOOT $ <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $27.37 <br /> 000300024153601159220000000273700000002369 <br /> ~ C T 1 0 2006 <br /> <br />