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Service at: Billing Date <br /> ~ Eugene Water 8 Electric Board SEP 11, os <br /> <br /> _ - 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE <br /> R PO Box 10148 Customer Service: (541) 484-6016 5 FERRY ST <br /> Page 1 of 2 <br /> <br /> E EV Eugene OR 97440 www.eweb.org <br /> A count Previous Payments Balance Current Amount Current <br /> N tuber Balance Made Forward Charges Due Date Due <br /> 241 6-115922 $0.00 $13,633.00 $13,633.00 CR $13,636.68 $3.68 SEP 26, 2006 <br /> urrent Charge Summary ~ • <br /> titer _ _ : ~3. ~8 #ip~pirlg for a new washer, <br /> ~i~hwaSher, refrigerator or water <br /> dditionai Services $13,633.00 ~rater~ Crtl EWEE3 Energy <br /> Current Charges $13,636.68 Management Services. at 4$4-i 125 or <br /> -~'°visrt w~vw,eweb:org for information <br /> abaut rebates ofvp to S125#or <br /> ~}uaii#ying 8iaptar+ces. <br /> ii7+ t~ Oate <br /> Water Detail 08/23/2006 to 08/31/2006 Te?: _~E„¢,~~.__ CL~~t~ ~ <br /> Usage x Rate = Charge ~ ~i;jn' ~.~3-~ <br /> Usage x Rate = Charge , ~ <br /> i ~ . Gi3(D ; <br /> Cost ~f Banc der?iCe . Su.6g_ s or ~J~ S <br /> Water-General Svc-Inside City 0.000 KGAL 1.0990000 $0.00 , , t <br /> Total $3.68 ' i <br /> H i5 HAS 'A ~-~~D ~ ~ i <br /> L~ <br /> Additional Services <br /> System pPVeio~mertt Charge 1.5 ~ ivitr - - ; i o.553.p~ SEP 14 <br /> New 1.5 or Lrgr Svc Install w/ Mtr 3,080.00 2D~6~ <br /> i Total $13,633.00 <br /> 1 C-C3-O b ACS ~ 2'3 I ~d <br /> - <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 /> Payment Due by: SEP 26, 2006 <br /> Account Number: 241 536-1 1 5922 <br /> Eugene Water & Electric Board <br /> II~I~~I~~~I~I~~III,~„~~II~~I~II~~~I~~I~II~~~I~I~I~I~~I,I~~I~I <br /> EMILY PROUDFOOT $ <br /> CITY OF EUGENE <br /> I' 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $3.68 <br /> i <br /> I <br /> 000900024153601159220000000036800001363668 <br /> <br />