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~__ <br />~- <br />~V V <br />~~ Eugene Wafter ~ Electric Board <br />``~ 50o East 4th Ave Main Gffice. X541} 484-2411 <br />`~~,' Pp Box ~ 0148 Customer Service. X541 } 454-601 fi <br />~`~' Eugene 4R 91440 www.eweb.org <br />Service at: Billing Date <br />TY OF EUGENE-FUND CODE 0~ 1-2fi13 SEP 1 fi, 08 <br />~ 050 RIVER LUOP 2 <br />Page 1 of 2 <br />Account Previous Payments Balance Current Amount Cur--ent <br />Number Balance Made Forward Charges Due Date Due <br />241533-24672 $0.00 $0.00 $0.00 $18.42 $18.42 OCT 01,2008 <br />You can use the Internet to pay your <br />bill, view your bill, and start or stop <br />service. It?s fast, easy, secure and tree. <br />Go to www.eweb.org and click on ?my <br />account? or ?star~,~stap service.? <br />E~~ctr~c D~ta~~ <br />Days <br />This Month 1 <br />Last Month <br />Last Year <br />Avg. Usage Avg, <br />Temp F in KV11H KINHIday <br />G2 11 11 <br />No Information Available <br />No Information Available <br />Electric Usage <br />Avg. Cast = ~ <br />$Iday <br />o. 00 <br />5 0 N D J F M A M J J A S <br />2007 Month 2008 <br />~` <br />~A~ ~'~ <br />., <br />M <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 5990, Vancouver, WA 9S66S-S99D <br />~ ~1~1~:~~~ µ <br />~A~~: <br />~N~rs~~~: <br />vICKY BARNES <br />CITY OFEUGENE-FUND CODE 01 ~-263 <br />858 PEARL ST <br />EUGENE 0R 9141 <br />Payment Due by: ACT o 1, 20D8 <br />Account Number: 241533-24672 <br />Eugene Water & Electric Board <br />A~rnoun~ Due. <br />15.42 <br />0008DDD241533DD24672DDD00001842DD000001842 <br />