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- <br /> ~ <br /> ~ Eugene Water 8~ Electric Board Service Address: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-FUND CODE 011-2613 MAR 19, 2004 <br /> EWEB PO Box 10148 Customer Service: (541) 484-6016 2295 OAKMONT WAY <br /> 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 /> 241533-107287 $28.09 $28.09 $0.00 $35.78 $35.78 APR 05, 2004 <br /> Current Charge Summary ~ ~ . . <br /> +.IA~trtO:::.;.;; ~ y'.~~..Y::. ~:.>:<::::><:;~1:€~~1<:<>::::::»::>:::: • :`~/t e:-;:Save:.. <br /> ....}w ViY~A f]fi <br /> ::w::w:. <br /> kul by installing <br /> Water 2 ~ $24.87 - f <br /> Current Charges r ~G~ l ~ ~~y~~em. ca~i <br /> 't~, $35.78 ~rrr about cash <br /> ~~'~~r/ ~~,laans and <br /> Electric Meter Detail KWH /day <br /> Meter # 130095 02/17/2004 to 03/17/2004 Read 48 This Month 0 <br /> U e.... , x Rate - Cha a Last M°nth <br /> yytt - <br /> :..:.::::...::.::::.:::.:.:::::::.::.,.::::.::;.:::::.:~.:::;:.::.~:;;::,:<.:.:.:::.::::;<.;:::.;:.;:<:.>:~.~, ea Ago 0 <br /> Delivery,Charges:Small Gen Svc 11.000 KWH 0.04080 0.45 . <br /> :li'i9rE?iat'g~>°` 'f't,E7~t. <br /> Power Cost Recovery Surcharge 11.000 KWH 0.00338 0.04 <br /> Total $10.91 <br /> Water Meter Detail KGAUday <br /> Meter # 58444803 02/17/2004 to 03/17/2004 Read 89 This Month 0 <br /> . Last Month 0 <br /> Size Usage.::::.x..:::::.Rate = Charge. <br /> ~hc ii~i~ Y ar o <br /> e A 0 <br /> 9 <br /> Water-General Svc-Inside City 14.000 KGAL 0.94100 13.17 <br /> Total $24.87 <br /> 04-05-U4P01~52 RCVD <br /> Please remove this section of your bill and return if with your payment Comment or question? Please see reverse side. <br /> :n <br /> [fie ' ~ ' ~ Payment Due by: APR 05, 2004 <br /> ~,G~ ~ fir,,,-~.- T Account Number: 241533-107287 <br /> Jpb No, ~n Z,,~ <br /> <br /> Oorrtc No. <br /> YES <br /> 1hi$ <br /> Eugene Water ~ Electric Board <br /> store ~ ~ ~ ~ ~~~~II~~I~II~~~I~~I~II~~~I~I~I,I~~1~1~~1~1 <br /> MILY PROUDFOOT $ <br /> CITY OF EUGENE-FUND CODE 011-2613 - ~ _ ' <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $35.78 <br /> DD0900024~533010728700DDODD35?800000003578 v <br /> <br />