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1 <br />` ~ Eugene Water & Electric Board Service Address: Billing Date <br />500 Eest 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE NOV 18, 2004 <br />PO Bpx 10148 Customer Service: (541) 484-6016 t~ S GARDEN WAY <br />R Page 1 of 2 <br />~~EB Eugene OR 97440 www.eweb.org <br />Account Previous Payments Balance Current Amount Current <br />Mumber Qlalance Made Forward Charges Due Date Due <br />2#136-51044 I$22.69 $22.69 $0.00 $21.73 $21.73 DEC 03,2004 <br />rrent Ch~r~e Summary <br /> <br />::Current <br />$21.73 <br />P~ Z~c <br />li <br />c <br />Water Detail ~, ~,, , d ..- <br />Days ' Usage Avg. Avg. Cost <br />KGAL Temp F $/day <br />> This Month 29 14 49 0.74 <br />Last Month 31 15 58 0.73 <br />Last Year ~ No Information Available <br />Meter #63351807' 10/18/2004 to 11/16/2004 Read 29 <br /> Usage ~ Rate = Charge <br />.................. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />: <br />,.... <br />....::. <br />..... <br />.:::., <br />.:.;. :. <br />...~.: <br />.:. .:; . <br /> <br />~t <br />Water-General Svc-Inside City 14.000 KCAL 0.9590000 $13.43 <br />Total $21.73 <br />~'\T <br /> <br />2004 <br />To: UIo~~1dlY. ~~`4./ <br />dob No. <br />Ccr~rr ~~~~ ~ 2 <br />Hssessable? r NO <br />t approve this for payment. _ <br />rSignatura Date• ~ f7 Le~T/_o_ <br />Please remove Ehis section of your bill and return -r wrm your paymenr. Vommenc yr yuescrca~ s r~aa~ ~ +vvv+w ~n.c. <br />Payment Due by: DEC 03, 2004 <br />Account Number: 241536-51044 <br />~~ <br />-~- <br />EMILY PROUDFOOT <br />j ~ CITY OF EUGENE <br />~~"'~ 858 PEARL ST <br />~ EUGENE OR 97401 <br />.~..~ <br />.~..~ <br />Eugene Water 8~ Electric Board <br />$ :,: <br />Amount Due: $21.73 <br />000900024153600510440D00000217300000002173 <br />2003 Month <br />Route Date ~~' <br />