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Service Address: Billing Date <br />,_~~ - ~ Eugene Water & Electric Board <br />= 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE OCT 20, 2004 <br />r"1 1- !r-f~"1 PO Bpx 10148 Customer Service: (541) 484-6016 100 S GARDEN WAY <br />LH..~1VlLFI-FL-JC Pagelof2 <br />Eugene OR 97440 www.eweb.org <br />Account Previous Payments Balance Current Amount Current <br />Dumber ~alance Made Forward Charges Due Date Due <br />241536-51044 ',$4.43 $4,43 $0.00 $22.69 $22.69 NOV 04,2004 <br />it <br />• i <br />ry <br />Current Ch r e Summa - • <br />9 <br />{ {r:r <br />: - <br />r .:.....:.::......:.:............: f ~:rr:: ~~rr <br />. F. <br />.::.:..:.......;.::.:;;::: ;;;;;;;: ;:;;;:.:: ;:;.:::;.< ;;;<>:.;;::.:;;:;;;; ;::;:;:.;:<.;>;::.:;;:<:.;;»;::.::.:;:;>_:,,.;::.: ;:;:;;; . ; ::. :;:::._::::: _ [-f lamp mto <br />- <br />... ' . .... ......::..:v::::::.::: ':::::::............ ................... ......:::....... L%V':i(Ji: iii' <br />....:::..... <br />;;:_ <br />~: ~ T .:..:. ..... .... <br />t .::. ~ ~.: Mh~} ~ :.:.:::::.::..::.......... ::..::: •..: ::.::.::.:.: i.::::::vi.... .~ :S:::v:K: ~::iv.:. :::.:.::. i:::::....': .:.................. .... +~' ~tt-~' := fjrr <br />22.69 ~~te Your bum <br />Current Charge $ -~r5~nc} linear tubes. <br />i ~1'~rrfh=s E1IV~B bill _ <br />I ~#~tion, <br />~~ U ~ Water Usage <br />Water Detail -~°~ ~ 2 <br />Days Usage Avg. Avg. Cost ~~~~~"° ° µ~ 1 <br />KGAL Temp F $/day Y <br />This Month 31 15 58 0.73 <br />Last Month 16 0 65 0.27 O N D J F M A M J J A S O <br />Last Year No information Available 2043 Month 2004 <br />Meter #63351807 09/17/2004 to 10/18/2004 Read 15 ' ' _ = ~ ~ ' ~ ;I -~'l ~ ~:' ; ' ~, ; ;; <br />Usage x Rate = Charge <br />1 '.• <br />@~ yy!!~~ <br />.3 . <br />2 .. <br />L <br />~. <br />::::::::i: ERR .. U . - <br />~, ''ii. ~5~.:' :.".:' ~~ ~~.~~:;~.~.~~iii<iiii:ii5 is!<E;iii;3ii232iiiiiiiiiii<E:i;iiii ~'>iii';i;i;:;?ii':ii:5`ii;i.';iiiii i':;ii:ii`;;?:' .................... ... .+.~- 11 <br />Water-General Sv~-Inside City 15.000 KGAL 0.9590000 $14.39 ~Oh'~~; - ~~ G~ -.._~_. <br />Total $22.69 Corltr ~o. "" w°`7 <br />Asses~le? YES or <br />I appr~7ve itpis for pa,yrr?~nt. <br />Sigr~ti~re~ ~~~te.W~~-~/..~ ~ /c6 - t.8 -~ <br />Please remove this section of your bill and return it with your payment. Commenf or question? Please see reverse side. <br />i <br />Payment Due by: NOV 04, 2004 <br />Account Number: 241536-51044 <br />Eugene Water 8~ Electric Board <br />~~ <br />~.,~ <br />EMILY PROUDFOOT $ <br />CITY OF EUGENE <br />~~ 858 PEARL ST <br />EUGENE OR 97401 <br />,_„_„_ Amount Due: $22.69 <br />.~..~ <br />000000024153600510440000000226900000002269 <br />