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f, l~`v <br /> - ~ Eugene Water & Electric Board Service at: 0 ~ - 2 9 - 7 q C g ; 4Billing Date <br /> ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE JUN 01, 07 <br /> ~1 /r'-~ PO Box 10148 Customer Service: (541)484-6016 9~ THRONE DR <br /> v V C 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 /> 241536-115913 $42.53 $42.53 $0.00 $113.77 $113.77 JUN 18, 2007 <br /> Current Charge Summary ~ . <br /> ,r <br /> '`~fecth~. $73.21 growing se~somtuming <br /> 1 <br /> Water $00.56 r„ ~ ' af,, Ct~t,~'a iungle? Please take a <br /> to rnal~e sure there is a <br /> Current Charges $113.77 ~ ~ ~ pa t4 y electric and <br /> ,r~;~ i th taur <br /> ~ ~ that our meter readers <br /> r~ormation they need. <br /> s <br /> N help. <br /> ~~~.r~r~,r~ <br /> Electric Meter Detail KWH /day <br /> Meter # 138866 04/25/2007 to 05/25/2007 Read 52 This Month 0 <br /> Usa e x Rate - Cha a Last Month o <br /> - r9 . <br /> . <br /> ' COSt ~::~4~ $A~C~ 1~ 50 Year Ago 0 <br /> Delivery Charges Small Gen Svc 9.000 KWH 0.02880 0.26 <br /> €~errtacid Cf~~rge Sm~it off. ~c . , .0 03~# ' KW b L1~J <br /> Energy Charge - Small Gen Svc 9.000 KWH 0.04960 0.45 <br /> Total $13. 1 <br /> ~ n° <br /> ~ ~.yv? as i 53 c7 <br /> Water Meter Detail KGAVday <br /> Meter # i 321630 04/25/2007 to 05!25!2007 Read 518 Th 1 <br /> Slze Usage x Rate = Charge ~Yt~ t <br /> t Q# Bastc.~erV~ce < > >`,`2~':1:i7 ear <br /> Water-General Svc-Inside City 59.000 KCAL 1.24500 73.46 <br /> Total 9 ~ vlo 3 $100.56 <br /> ~i_ c~3a5 ~ I~I~~O - g35U7~ <br /> Please remove this section of your bill and return it with your paymeni. Comment or question? Please see rsve?se side. <br /> a~~ Remit to address: <br /> PO x 8 couver, WA 98668-8990 <br /> r~'t0Ut0 Date L o <br /> <br /> E Payment Due by: JUN 18, 2007 <br /> ~ ~ - l' ~ r Account Number: 241536-115913 <br /> J~:"~ °."o. ~a~d 8 <br /> surrtr. Na. <br /> 7.~sc~ssable? YES or <br /> ~ovc~ ti^s for payment. <br /> Eugene Water & Electric Board <br /> _ _ ~ ._s <br /> EMILY PROUDFOOT $ <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $113.77 <br /> 000000024153601159130000001137?00000011377 <br /> <br />