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Eugene Water 8 Electric Board Service Address: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE DEC 10, 2004 <br /> Page 1 of 2 <br /> <br /> EWEB Eugene OR 97440 vrww.eweeb.org ce: (541) 484-6016 3550 ARROWHEAD ST <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 247536-1os5o8 $3,130.89 $36.78 $3,094.11 $35.59 $3,129.70 pon Receipt <br /> Current Charge Summary ~ • • <br /> X12 2~ ,>F ~ - <br /> n8 Stay warm ~sw~nt by <br /> _ _ <br /> I~~30triC _ th er <br /> r ~'F;,;r #a EWEB's Energy Share <br /> Water $23.30 <br /> fn, See the brochure included in <br /> 35.59 ~,~#th's billing fpr more <br /> Current Charges ~ ~F, <br /> ~ tiorr,aboutfiow to contribute. <br /> ~r fihe evarmth.' <br /> ~r%~f~~ <br /> Electric Meter Detail KWH /day <br /> Meter # 137650 11/08/2004 to 12/08/2004 Read 14 This Month o <br /> Usage x Rate = Charge Last Month o <br /> Cost 0t Basic ServiCrl 11..50 Year Ago 0 <br /> Delivery Charges Small Gen Svc 9.000 KWH 0.04232 0.38 <br /> !perr?antl Charge Small Gen Sue.. _ O.Q20 K~U O,q~} <br /> Energy Charge -Small Gen Svc 9.000 KWH 0.04580 0.41 <br /> Total $12.29 <br /> Water Meter Detail KGAUday <br /> Meter # 48415 11!08/2004 to 12/08/2004 Read 4 This Month 0 <br /> Last Month 0 <br /> Size Usage x Rate = Charge <br /> Cost Ot :Basic Service: 2',DOC~ - . - 23:30 Year Ago 0 <br /> ~ Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> t _ <br /> Ur ent Reminder ~ R^~-~+P oats IZ 2D o~ <br /> ent Due by: Upon receipt <br /> Your payment is past due, l'a prevent goilectiarv jc. -~-1~--~!°`S~-O nt Number: 241536-108508 <br /> charges ordi~connection of service, Yaur payment is Jnh ,dc. $R ~j~i4l~ _ <br /> due upon receipt. if y~iur bslance~ fcrv+rard has been p r,..n«; 1~.~- <br /> paid, ciisregarcl this r?otice. Thank you. ; A~~r . ` or <br /> \~ca/1 ne Water ~ Electric Board <br /> IIJ~~I~~~LI~~III~~~~~~IL~IJ~~LI~IL~I~~L~~ip~l~~ Ifi~Rl~te: - <br /> v _ <br /> CITY OF EUGENE $ <br /> 210 CHESHIRE AVE <br /> EUGENE OR 97401-2268 <br /> Amount Due: $3,129.70 <br /> 000300024153601085080000031297000000003559 <br /> <br />