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~~~ <br />~~ ~ > Eugene Water & Electric Board <br />-- 500 East 4th Ave Main O~ce: (541) 484-2411 <br />EWEB PO Box 10148 Customer Service: (541) 484-6016 <br />Eugene OR 97440 www.eweb.org <br />Account Previous Payments Balance <br />Number Balance Made Forward <br />241533-24672 $18.42 $18.42 $0.00 <br />-~ ~w~ p <br />Service at: <br />CITY OF EUGENE-FUND CODE 011-2 <br />1050 RIVER LOOP 2 <br />/~~~ <br />Current Amount <br />Charges Due <br />$25.93 $25.93 <br />Billing Date <br />613 OCT 14, OS <br />Page 1 of 2 <br />Current <br />Date Due <br />OCT 29, 2008 <br />Current Charge Summary o. . ~ . <br />, <br />' Eiec~t'1G ~ ~, N ;^- . , ~ , , ' W _ _ `__ .H ` y . , , $21 ~4 f ., Leam how to reduce home energy <br />F .:.. . ~, k ~ .~~~ k <br />costs at "Energy Far.e: A Menu for <br />Water $3•99 Savings" at the Eugene Public Library <br />Current Charges $25.93 on Wednesday, October 29. Beginning <br />with an open house from 3:30-5:30 <br />p.m., the main program will start at <br />5:30 p.m. Visit www.eweb.org for more <br /> ~ Electric Usage <br />El <br />i <br />il <br />t <br />D <br />t 30 <br />r <br />ec <br />c <br />e <br />a <br />Days Avg. Usage Avg. Avg. Cost ~ 5 <br />Temp F in KWH KWH/day $/day ~ <br />This Month 29 62 229 7 0.72 <br />Last Month 1 56 11 11 O N D J F M A M J J A S O <br />Last Year No Information Available 2007 2008 <br /> Month <br />Meter # 119403 09/09/2008 to 10/08/2008 Read 58916 <br /> Usage x Rate = Charge <br />., ~Cost Of:Basic.Serv~ce .~: :. _,. . ,. _ ..~. ; ~ ~, . ~ $6~5Q , y ; <br />Delivery Charge 229 0.0274800 $6.29 <br />~, ~Ener9Y ~harge .Summer:.. ,._ .. 229;. a _ .~ 0 03996D0 , ; _. .$9 15 . <br />Total $21.94 . <br />~ <br />~~~- ~ ~r~~ ~~ <br />~~~ ~l C~ l ~ C~ I ~UC.~ <br />Please remove this section of your bil/ and return ii with your payment. Comment or question? P/ease see reverse side. <br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br />~~~~~~~~n~~~n~~~~n~n~~n~~~~n~~n~~~~~n~~~~~i~ii~~~~~~,~ <br />VICKY BARNES <br />CITY OF EUGENE-FUND CODE 011-2613 <br />858 PEARL ST <br />EUGENE OR 97401-2727 <br />Amount Due: $25.93 <br />000500024153300246720000000259300000002593 <br />