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~-'t <br /> 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 DEC 23, 2003 <br /> EWEB PO Ebx 10148 Customer Service: (541) 484-6016 2295 OAKMONT WAY <br /> Page 1 of 2 <br /> Eugene OR 97440 www.eweb.org <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241533-107287 $84.79 $84.79 $0.00 $22.19 $22.19 JAN 07, 2004 <br /> Current Charge Summary ~ • <br /> ~ J 1 1 ~ f - <br /> err. otline at <br /> <:; ~IpCtr~... ' ! ~.~4~..:.:.::. ~ ~~pw 4ut~ge H rsetf ~n <br /> r>fi a you find you <br /> Water $11.70 ~ ~ can reach us <br /> Current Charges $22.19 . ;day, 7~-dayS»~a-~+reek. <br /> ~~=can be four[Cl at <br /> r~ <br /> { <br /> Electric Meter Detail KWH /day <br /> Meter # 130095 11 /17/2003 to 12/16/2003 Read 18 This Month 0 <br /> Usa e x Rate = Char a Last Month o <br /> Year <br /> g° <br /> DeliyelY.Charges:Small Gen Svc 6 000;:.;;;KWH:..:;0 04080::...:.::.:...0.24 <br /> E~lergy::~~::.. ma~li:~~r3 eve 5.00 ?if#-! . c~0~?8t3:::: t~ ;~3 <br /> Power Cost Recovery Surcharge 6.000 KWH 0.00338 0.02 <br /> Total ~ $10.49 <br /> Water Meter Detail KGAVday <br /> Meter # 58444803 11 /17/2003 to 12/16/2003 Read 66 This Month o <br /> Last Month 1 <br /> Size Usage r ::;::.:;Rate . _ .:Charge <br /> r A o 0 <br /> ::::::::::::.::.::::::.;:.;::,>;;;:.;:.;:.;:.;;:.;:.;:.:;.;:.::<:.:<.:: Yea <br /> RECV~ <br /> 12-31-03 AO'1 :45 I N DATE low 3,/ v <br /> ~~ITIAL.~~~~. <br /> our bill and return it with your payment. Comment or question? Please see reverse side. <br /> .o <br /> Route Date 2• <br /> Payment Due by: JAN 07, 2004 <br /> To: ~ Account Number: 241533-107287 <br /> Jc~+ No <br /> t,~{,lrlir i~Q. <br /> I v tni i yme <br /> 2 ~ Eugene Water & Electric Board <br /> ~ SiQ,xr~tUre Dat nn~~n~r~~m~n~i~~m~~~~~~~n~r~n~~~ <br /> <br /> .ice <br /> EMILY PROUDFOOT $ <br /> CITY OF EUGENE-FUND CODE 011-2613 <br /> r 1' 858 PEARL ST <br /> ~ EUGENE OR 97401-2727 <br /> Amount Due: $22.19 <br /> 000800024153301072870000000221900000002219 <br /> <br />