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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 OCT 02, 06 <br /> E1 A PO Box 10148 Customer Service: (541j 484-6016 900 THRONE DR <br /> V v C Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> <br /> ~1r Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241536-115913 $0.00 $0.00 $0.00 $16.90 $16.90 OCT 17, 2006 <br /> Current Charge Summary • ~ . <br /> W~~Br I~rr washer, <br /> rstor or water <br /> Current Charges <br /> Route Da a ~ F r9y <br /> To: ~ ~ ~ ides at 484-1 i 25 or <br /> ~~f~, <br /> f fvr information <br /> Jryt~ Mica. _ 4 o tf S ~ $125 for <br /> 'a4~;^.~,>;able? YES or ~f <br /> ; ~.is for payment. ~ ~ Water Usage <br /> Water Detail t <br /> Days Usage i\S!~~cu i~V.g:Cos oG ~ <br /> KGAL Temp Y <br /> This Month 15 4 0 1.12 <br /> Last Month No Information Available O N D J F M A M J J A S O <br /> Last Year No Information Available 2005 Month 2006 <br /> Meter # 1321630 09/12/2006 to 09/27/2006 Read 421 <br /> Usage x Rate = Charge 8.25 <br /> a . <br /> Water-General Svc-Inside Ci 4.000 KGAL 1.0990000 $4.40 <br /> Total $'16.90 ~ ~~~9~~~_._-LN <br /> OCT 0 5 2006 <br /> 1~~t~~ <br /> 10-11-Ob A05~51 IN <br /> P/ease remove this sectn,n o; your bill and rotu.~s it wit'~i your payrran. Camrno:,t or cpuestion?Please see rere~~ side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Payment Due by: OCT 17, 2006 <br /> Account Number: 241 536-1 1 591 3 <br /> 1'~ <br /> Eugene Water 8~ Electric Boats <br /> ~i~~n~u~~~~n~~~n~n~~in~~~~in~n~i~~ni~~~~i~~n~~~i~~i~ <br /> EMILY PROUDFOOT <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $16.90 <br /> 0009000241536011591300D0000169000000001690 <br /> <br />