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L - 5 I - ~.i 7 r' ~ ~ 15 I Pd <br /> -Eugene Water & Electric Board Service at: Billing Date <br /> y 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE AUG 01, 07 <br /> PO Box 10148 Customer Service: (541) 484-6016 900 THRONE DR <br /> V V 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 Date Due <br /> <br /> 241536-115913 $676.31 $676.31 $0.00 $1,587.76 $1,5877,6 ~ AUG 16, 2007 <br /> f~ <br /> ~ <br /> Current Charge Summary ~ • • <br /> City of Eug~na Storinwa~er $7~.86> ;ark' .s~vu~r Quality RepdFt, mailed <br /> ~in?ers in Juste, contained a <br /> Electric $13.45 ~ ~ ~ { <br /> ricat error, Selenium <br /> Water:' $1,497:45: ,.~,,r«r, #~?ing results were reported as <br /> Air mlltion (ppm), when it should <br /> Current Charges $1,587.76 ~...fts p~ b:~ic~ G^pb). <br /> r'~• ~ f <br /> ~~j,rrx <br /> Stormwater Detail <br /> nlim5tratnre Ci~arge <br /> City Of Eugene Stormwater Service 22.000 ESUs ~ $3.44 per ESU $75.68 <br /> (ESU = 1,000 square feet of impervious area) ~ Q ~a~ <br /> Total $76.86 y/(1 M <br /> Electric Meter Detail ~ KWH Ada <br /> Meter # 138866 06/25!2007 to 07/26/2007 Read 74 This Month o <br /> Usage x Rate = Charge Est Month o <br /> Cost f3f Basle S~'irice 12.50 Year Ago 0 <br /> Delivery Charges Small Gen Svc 12.000 KWH 0.02880 0.35 <br /> pen~and ChargeSmalEGen Svc:.,:.. - _ 0.03ia IfVJ . , - D.00 I q3~,~/~U~ - ~,~f1`72~ <br /> Energy Charge -Small Gen Svc 12.000 iN?H 0.04960 0.60 ~ f <br /> Total $13.45 <br /> AUG 0 6 2007 <br /> Please remove this section of your bill and return it witr? your payment. Comment or question? Please see reverse side. <br /> Remit to add (aLIGGl1Ye -8990 <br /> Route (fig 6 3 ~ °7 Payment Due by: AUG 16, 2007 <br /> ,~in~~~y ` Account Number: 241 536-1 1 591 3 <br /> Job No. ~D 8 - <br /> Contc No. _ <br /> q~aaable? YES a <br /> 1 >wppraV9 thi for aril. <br /> Eugene Water & Electric Board <br /> ~ ~~T~~ <br /> EMILY PROUDFOOT g 3 ~ v ~ $ <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $1,587.76 <br /> 0002000241536011591300D0015877600000158776 <br /> <br />