New Search
_ MAY 0 4 2007 <br /> ~ Eugene Water 8~ Electric Board service at: Billing Date <br /> ~ 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE MAY 01, 07 <br /> EWEB PO Box 10148 Customer Service: (541) 484-6016 900 THRONE DR <br /> Eugene OR 97440 www.eweb.org Page ~ of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241536-115913 $55.71 $55.71 $0.00 $42.53 $42.53 MAY 16, 2007 <br /> g3 <br /> Current Charge Summary ~ . <br /> . <br /> ct lc <br /> 'a# h Qre on <br /> e <br /> . <br /> EIPr : r 3::13a><':< 9 <br /> ~ ~ ~fF <br /> 1r ~r4 <br /> Water $29.40 Park on <br /> learn how:to <br /> r ' r <br /> Current Charges $42.53 ~ ~ ~~"~'tn'tha Right <br /> ~~MrFr r J <br /> r <br /> ' .r' 1 rFt1 ~ru~1 ~vir{ 4:: <br /> .,G r ~ fry' frf ref <br /> „ <br /> f , <br /> , <br /> rr,r,~ A~~~~~r 'l,~,: <br /> Electric Meter Detail KWH day <br /> Meter # 138866 03/27/2007 to 04/25/2007 Read 43 This Month 0 <br /> Last Month 0 <br /> x Rte Cha e <br /> Usa e a l~ <br /> 9 ~ <br /> Year A o 0 <br /> CQ5t C~ ~SrG>58rViGS::: y 2iaf? g <br /> Delivery Charges Small Gen Svc 8.000 KWH 0 02880 0.23 <br /> Derr rz Ch' r` all: th Sve`;`::i>:`:':. 2Q_ I~tAI 1 <br /> a d e~.9~ Srn... Ce ' U p................................. Q....4 <br /> Energy Charge -Small Gen Svc 8.000 KWH 0.04960 0.40 <br /> Total $13.13 <br /> Water Meter Detail y~. <br /> Meter # 1321630 03/27/2007 to 04/25/2007 Read 459 Tki'~~Acnth 0 <br /> Size USa @ X Rate . Cha g Last Month 0 <br /> Year A o 0 <br /> g <br /> # > >Si3ru .2 _ > <br /> Water-General Svc-Inside City 4.000 KGAL 1.09900 4.40 <br /> Total $29.40 <br /> 05-16-07 A05~49 IN <br /> nva this cnr_tinn of r biil and return it wiifi your payment. Comment or question? Please see reverse side. <br /> Remit~~ : i c ancower, WA 98668-8990 <br /> To: ~ Payment Due by: MAY 16, 2007 <br /> Jab i,~o. Account Number: 241 536-1 1 591 3 <br /> %ontr. i~io. <br /> ::~+4r ,,~Uyriunt. <br /> . ~ ~ ? Eugene Water & Electric Board <br /> EMILY PROUDFOOT $ <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> <br /> r-- Amount Due: $42.53 <br /> 000600024153601159130000000425300000004253 <br /> <br />