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LQ <br /> ~ Eugene Water R Electric Board Service Address: Billing Date <br /> = 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-FUND CODE 011-2613 JAN 21, 2004 <br /> t*; t A PO Box 10148 Customer Service: (541) 484-6016 2295 OAKMONT WAY <br /> <br /> LF."^- V lV/ 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 $22.19 $22.19 $0.00 $25.34 $25.34 FEB 05, 2004 <br /> Current harge Summary ~ • <br /> . <br /> ~iAc't~'IC;::;::: ~ e switch tp c%ean <br /> ~ ~r~er? You can sign up to <br /> Water ? <br /> ~j C.~ $14.52 ~~r 7 00°la of your electric <br /> Current Charges 02 $25.34 r~.by EWEB's wind power <br /> f <br /> U 6 © ~ #~~_3~8_WtND for details. <br /> f ~''}f <br /> ~~~TlAL_.~ r <br /> Electric Meter Detail KwH /day <br /> Meter # 130095 12/16/2003 to 07 /15/2004 Read 28 This Month o <br /> Usa e x Rate = Char a Last Month o <br /> C#:5~ ~@.:.: , , ~ ; > ;,::•.;a. ; Year A 0 <br /> Delivery Charges Smali Gen Svc 10.000 KWH 0.04080 0.41 <br /> i^i+iergy ~fhacga 2~6 ~eti:~~ >:1.k~t~00 E~:?iVH t);(337i~(? tl~ <br /> Power Cost Recovery Surcharge 10.000 KWH 0.00338 0.03 <br /> Total $10.82 <br /> Water Meter Detai! KGAUday <br /> Meter # 58444803 12/16/2003 to 01 /15/2004 Read 69 This Month 0 <br /> Last Month 0 <br /> Size - <br /> Us x <br /> e R t _ <br /> ae h <br /> Ca <br /> e~&t:f~`:.~'t~,$GCE'vt~~.::::::.:::::::.:::::.;.;::::>:> ::.::.:::.:::>;'t..>~J~..;;:.:.:.<;:.;:...;:;;:-:.:::.:.:•.::::.::.:::.::::;:.:::,..:;;.;:.;::,:.;;;>;;:;>.:.<:.:::.::.;;::. <br /> Year Ago 0 <br /> Water-General Svc-Inside City 3.000 KGAL 0.94100 2.82 <br /> Tota! $14.52 <br /> 02-05-04A07~~6 RCVD <br /> Please remove this secfion of your bill and refum if wiih your payment. Comment or quesfion?Please see reverse side.- - <br /> Payment Due by: FEB 05, 2004 <br /> Account Number: 241533-107287 <br /> t ! + 1 Eugene Water ~ Electric Board <br /> III VIII IIIIIIIIIIItIff1IIIIIIIIIIIIIt Il II111IlIlIl I11I1IIIIII <br /> EMILY PROUDFOOT <br /> CITY OF EUGENE-FUND CODE 011-2613 $ <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $25.34 <br /> 00080002415330107287D0000002534DOOOQ002534 <br /> <br />