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Eugene Water & Electric Board Service Address: Billing Date <br /> 500 East 4th Ave Main Office: (541)484-2411 CITY OF EUGENE-FUND CODE 011-2613 FEB 19, 2004 <br /> /r~ PO Box 10148 Customer Service: (541)484-6016 2295 OAKMONT WAY <br /> V V C 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 /> <br /> 241533-107287 $25.34 $25.34 $0.00 $28.09 $28.09 MAR 05, 2004 <br /> Current Charge Summary a . <br /> :s <br /> . <br /> ens:''. ave <br /> f~ <br /> Water •7~(~ ~1_ ~ ~ $17.35 ~-is t"I~ i~talling <br /> Current Charges l a $28.09 ~ to learn about cash <br /> RECV.~ r pebu~, f interest loans and <br /> ~ that;nake <br /> DATE. ~l~ ~ { <br /> r- ri,~~ a~'orrlable <br /> Electric Meter Detail ~ Kw" /day <br /> Meter # 130095 01/15/2004 to 02/17/2004 Read 37 This Month 0 <br /> Usage x Rate Charge Last Month 0 <br /> Year A 0 <br /> Delius Char es Small Gen Svc 9000 KWH 004080 0.37 <br /> 9 <br /> :.~'stir[I>Uet'~::Suc::::<:>::<.::<:::> ::::«::>::<:»:<:::>>:::>::::>::::<:>'::<>::;<::g~E=<?KWk~_:<<t~X37£~Q::::>:>::>:<::;::::tI34 <br /> rgy <br /> Power Cost Recovery Surcharge 9.000 KWH 0.00338 0.03 <br /> Total $10.74 <br /> Water Meter Detail KGAUday <br /> Meter # 58444803 01 /15/2004 to 02/17/2004 Read 75 This Month 0 <br /> Size Usa e x Rate - Cha a Last Month o <br /> e r <br /> YaA 0 <br /> 90 <br /> ::::LcatCtBid8~+~;<>>:::>:::<:>;::>:<:>~:::;:.......500 .......................................:.................1.:1..70 <br /> Water-General Svc-Inside Ci 6.000 KCAL 0.94100 5.65 <br /> Total $17.35 <br /> 02-25-04AOb:45 RCVD <br /> Please remove this section of your bill d return it wi~~~~r~~a~men C m or question? Please see reverse side. <br /> To:JYr~ L~~,~, Payment Due by: MAR 05, 2004 <br /> Job Nc Gpo~ Account Number: 241533-107287 <br /> Conti IVc rtii <br /> ASS~sS~bi~ <br /> Signat re ate: 2 •?l~ Eugene Water ~ Electric Board <br /> EMILY PROUDFOOT $ <br /> CITY OF EUGENE-FUND CODE 011-2613 <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $28.09 <br /> D0020002415330107287000000028090000D002809 <br /> <br />