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~Q~o~a ~17a <br /> -Eugene Water & Electric Board r~ z' t~ ~ b ~ Service at: Billing Date <br /> ~ 500 East 4th Ave Main Office: (541) 484-2411 ~.~TY OF EUGENE FEB 01, 07 <br /> E V V ~V E <br /> gene OR 97440 www.eweeb.o 9 ce: (541 j 484-6016 900 THRONE DR <br /> Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges =due Date Due <br /> 24:1536-115913 $78.91 ~ $78.91, $0.00 ~ $38.29 $38.29 FEB 16, 2007 <br /> Current Charge Summary ~ . ~ u <br /> ~~fM~ <br /> ` ~f6ctriC~ $ 7.3.29 f a ~`,~1~~'+s oth at <br /> tdp by tfle EWER b+o <br /> Water $25.00 i=arth Home, Garden 8 Living <br /> xf ~ lane County Fairgrounds <br /> Current Charges $38.29 f { and Sunday, January 27 <br /> f~` ~k'n mo;!'e about energy and <br /> .4 S 5 rFf " t~ency in t#te home and <br /> Sal--933 i~c1'~C~~ ~ g356~~ ~:,,,~::.:.r fa.ener9Yopt,ons. <br /> Electric Meter Detail KWH /day <br /> Meter # 138866 12/27/2006 to 01 /26/2007 Read 20 This Month 0 <br /> Usage x Rate Charge Last Month o <br /> ',;COSt G~. l~atG;~Br~itCe 12 5Q Year Ago 0 <br /> Delivery Charges Small Gen Svc 10.000 KWH 0.02880 0.29 <br /> Deciiard ~hergi~S,enaii:~en " f1.02C~ KW ; . O.i~L7 <br /> Energy Charge -Small Gen Svc 10.000 KWH 0.04960 0.50 <br /> Total $13.29 <br /> Water Meter Detail KGauday <br /> Meter # 1321630 12/27/2006 to 01 /26/2007 Read 439 This Month o <br /> Size Usage x Rate = Charge Last Month o <br /> Year Ago 0 <br /> Water-General Svc-Inside City KGAL 1.09900 0.00 <br /> Total $25.00 <br /> F~6 o s zoo? <br /> -Please remove This section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> 1~ Remit to mess: o cower, WA 98668-8990 <br /> [ Rc~tte D to ~ v Payment Due by: FE8 16, 2007 <br /> rO~ ' Account Number: 241 536-1 1 591 3 <br /> ! Jolt (~lo. <br /> Contr. l~;o. <br /> s~:.sr:.,sas_~le:? YES ar ~ 7/`~~ <br /> : ! apes ~lv~ t.his for payment. <br /> <br /> n <br /> Eugene Water 8 Electric Board <br /> _1`'-.;.,;<A?;;' ~ir~rt?~t~rt~+Fmrr ~~u~r~~ui~u~~~~n~~~~i~~~n~i~n~~~ <br /> EMILY PROUDFOOT <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $38.29 <br /> 000100024153601159130000000382900000002829 <br /> <br />