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~ Eugene Water & Electric Board Service at: ~ Billing Date <br /> 500 East 4th Ave Main Office: (541)484-2411 CITY OF EUGENE MAR 02, 07 <br /> <br /> EWEB ~ Box 10148 Customer Service: (541) 484-6016 900 THRONE DR <br /> Eugene OR 97440 www.eweb.org Page f of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241536-115913 $38.29 $38.29 $0.00 $38.05 $38.05 MAR 19, 2007 <br /> . . <br /> Current Charge Summa;>~ <br /> - <br /> - - <br /> ~ I V <br /> ~ If~rjAu a Hotline at <br /> . <br /> f <br /> TlV . u find ym~rsei in <br /> Water ,$25.00 } ` k1~ch us <br /> r r{} <br /> r <br /> Current Charges ~ $38.05 : <br /> ~7-~aYS-a-~veek• <br /> ~ ~ F, n be fiound a# <br /> Electric Meter Detail KwH laay <br /> Meter # 138866 01 /26/2007 to 02/27/2007 Read 27 This Month 0 <br /> Usa e x Rate = Ch a Last Month o <br /> Year A 0 <br /> Delivery Charges Small Gen Svc 7.000 KWH 0 02880 0.20 <br /> '::>.Ctgcrk.ChgtgeSt}?al[>~n <br /> Energy Charge -Small Gen Svc 7.000 KWH 0.04960 0.35 <br /> Total $13.05 <br /> KGAUday <br /> Water Meter Detail <br /> Meter # 1321630 01/26/2007 to 02/27/2007 Read 439 This Mcr>th o <br /> Size Usa e x Rate - Cha a fast Mor>th o <br /> 90 <br /> . <br /> Water-General Svc-Inside City KGAL 1.09900 0.00 <br /> Total $25.00 ~ `~O^ <br /> 03-12-07 A06 ~?4 I N ~~Q~ 0 7 2007 <br /> Please remove this section of your vii! and return it wide your paymenf. Comment or question? Please see reverse side. <br /> Remit b address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Payment Due by: MAR 19, 2007 <br /> Roue 6? Account Number: 241536-115913 <br /> To: w <br /> Jots No. e ~ ~ <br /> Cordr. No. <br /> Assesse~ble? Yr3 or NO <br /> I ve this for payment. Eugene Water & Electric Boarcl <br /> ~i~n~m~~~n~~~nnn~~u ~~~n~~n~i~~ui~i~~~~~n~~~n~~~ <br /> ;~igr~ture Date: <br /> ITY OF EUGENE <br /> _ 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $38.05 <br /> 000900024153601159130000000380500000003805 <br /> <br />