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r ~ I~ <br /> ~ Eugene Water & Electric Board vn/~~j Service at: Billing Date <br /> - 500 East 4th Ave Main Office: (541) 484-2411 J CITY OF EUGENE-MISC FUND ACCTS FEB 03, 06 <br /> J~~ PO Box 10148 Customer Service: (541) 484-6016 2694 HILYARD ST <br /> V V Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> '250008-110494 $146.65 $0.00 $146.65 $101.76 $248.41 pon Receipt <br /> Current Charge Summa ~ ~ ~ . <br /> ~ 4t E nQ W~5#~w&ter < , rr ,::,'.:-;r <br /> :f <br /> ~Y ~ ~ ~ ` iJ j' j~• ~ <br /> ~ , tttie ?rtfi®rrtet fo pay <br /> li l <br /> r <br /> ~dl. , . - I check yo <br /> f, {ff~ <br /> $89 76 <br /> ElECtriC 2.~ ~ ~arrd start orstop <br /> r <br /> _ <br /> lflf8tef'., , ~ $~3:~10 secttr•e and free. <br /> { <br /> Current Charges $101.76 f -ao+'~ d~Gtt on "my <br /> ~~#lstap ssrvtc~." <br /> City of Eugene Charges EWEB is appointed by the City Charter <br /> For wastewater and stormwater questions call to collect and remit to the City of Eugene all <br /> (541)-682=4900 ~'leasego to www.ci.eugene.or.us and click on Services charges for wastewater and stormwater <br /> W$SteWater ~etall service from 12/30/2005 to 01/31/2006 services. <br /> 0.000 KGAL ®$2.794 $0.00 <br /> Total $6.00 <br /> <br /> ~Irr Electric Meter Detail KWH /day <br /> Meter # 138592 12/30/2005 to 01 /31 /2006 Read 2341 This Month 28 <br /> Usa e x Rate = Cha a Last Month 64 <br /> C;t73t 5+~8 ' : > . .rz.;:::> 'f:'~ 5~ Year Ago 0 <br /> Delivery Charges Small Gen Svc 916.000 KWH 0.04232 38.77 <br /> ;Q~ Charg~ali:Cer~~~:.. > > : 74q.. KW ':::4~.OQ <br /> Energy Charge -Small Gen Svc 916.000 KWH 0.04311 39.49 <br /> Total $89.76 <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> U ent Reminder Payment Due by: Upon receipt <br /> Yc?ur paymaet ia~ lfaat~ti~. ~a p~ev~r~tssdlacton Account Number: 250008-110494 <br /> charges a' dasc!~nac>fian of seevl~,~:~r~sir p~ymant ~s`: <br /> due upon t!eFeipi if i+aur fastarrs ~arw~rd has bsetr` <br /> pslici,';drsregard;this notice: Thank yau.....:. <br /> Eugene Water & Electric Board <br /> PUBLIC WORKS ENGINEERING $ <br /> _ SCOTT MILOVICH <br /> _ CITY OF EUGENE-MISC FUND ACCTS <br /> 858 PEARL ST <br /> SCOTT MILOVICH Amount Due: $248.41 <br /> EUGENE OR 97401 <br /> 000400025000801104940000002484100000D10176 <br /> <br />