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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 AUG 04, 2004 <br />-'--r- 395 WILLAMETTE ST <br />~~ A /r~ PO Box 10148 Customer Service: (541) 484-6016 Page 1 of 2 <br />,i v 1~ C Eugene OR 97440 www.eweb.org <br />'~, AcCaunt Previous Payments Balance Current Amount Current <br />Number Balance Made Forward Charges Due Date Due <br />241536-9716 $119.60 $119.60 $0.00 $21.62 $21.62 AUG 19,2004 <br />;:r::r. <br />ceders for the annual <br />radon scheduleclfor <br />-19. And dan't;forget to <br />1~E8 Oasis far a taste of <br />fiat's pine retreshmen <br />~ Electric Usage <br /> <br />Electric Detail <br />Days Avg. Usage Avg. Avg. Cost <br />Temp F in KWH IcwWday $/day <br />This Month 26 71 0 0 0.38 <br />Last Month 29 64 1134 39 3.72 <br />Last Year No Information Available <br />Meter # 935510 07/01 /2004 to 07/27/2004 Read 9089 <br />Usage x Rate <br />Demand Charge Small Gen Svc 3 KW <br />Power Cost Recovery Surcharge 0 INVH 0.0033800 <br />Total <br />~~ 03-1J-J4f'04:?ci RCVD <br />Charge <<,. E';T <br />.. <br />~~~»><> :-_~: <br /> a~PROVe <br />~•~ CQNTRAI <br /> <br />$0.00 <br />$9.97 - - <br /> ~~--e <br />_~ ~.~ <br />Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br />Payment Due by: AUG 19, 2004 <br />Account Number: 241536-9716 <br />~~ <br />~~ ~~ <br />P <br />IIJ~~L~~IJ~~IIL~~~~~II~~LI~JJ~IL~I~~I~~~~IIIL~JI~~J <br />' ~,~ ~ ell iv- ~ . <br />BUSS MCGREADY ~ (h~` ~ ~ -` <br />CITY OF EUGENE /~,eG~~,K <br />210 CHESHIRE <br />EUGENE OR 97401-2268 <br />Eugene Water & Electric Board <br />$ <br />Amount Due: $21.82 <br />000100024153600097160000000216200000002162 <br />