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~ <br /> z Eugene Water ~ Electric Board service Address; 13iuing Date <br /> 500 East4th Ave Main Office: (541) 484--2411 CITY OF EUGENE NOV 24, 2004 <br /> j"~` n PO Box 10148 Customer Service: (541)484-6016 g75 MARTIN ST <br /> C V V C Eugene OR 97440 www.eweb.org Page i of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241536-108570 $3,135.12 $3,135.12 $0.00 $10.38 $10.38 DEC 09, 2004 <br /> Current Charge Summary ~ <br /> 1~t~er . ~ $10 38 ' - ~ '}~~So Motline at <br /> r~ <br /> Current Charges $10.38 r - ~~td yourself in <br /> i§~7 h us <br /> } <br /> ~~~tS a-vreek. <br /> ~ kae 1c?und a# <br /> e~~ V ~ r.~v J'{}sC3'n~ <br /> Water Detail ~ i ~ waterusa9e <br /> Days Usage Avg. Avg. Cost <br /> ~ ~ <br /> KGAL Temp F $?day ~ ® Y <br /> This Month 31 2 46 0.33 <br /> Lest Month 11 2 58 0.46 N D J F M A M J J A S O N <br /> Last Year No Information Available 2003 2004 <br /> Monthh <br /> Meter #60941408 10/22/2004 to 11 /22/2004 Read 4 <br /> ~r Usage x Rate Charge ~,/n~ Routo Date ~ <br /> 2~ <br /> ~fi B1sic S9rvt~a Tr2: !~t~e P c 1 <br /> Res Inside City-Pumping Level 1 2.000 KGAL 0.1710000 $0.34 Na. i_ <br /> _7_,~__ <br /> ;:;l/,±lat ntfai;-~ : E~ntr. Nc~, ~L <br /> Total $10.38 41e? or <br /> o eta' f y ent <br /> nattar~ Date 12 <br /> P ease remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Payment Due by: DEC 09, 2004 <br /> Account Number: 241536-108570 <br /> Eugene Water & Electric Board <br /> Il~l~~l~~~lrlrrlilr~r~rrllrrlrlrrlrirll~~l~~irr~~llllr„II~„I <br /> CITY OF EUGENE <br /> <br /> r ~ 210 CHESHIRE AVE $ <br /> EUGENE OR 97401-2268 <br /> Amount Due: $10.38 <br /> 000900024153601085700000000103800000001038 <br /> <br />