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~ ; Eugene Water & <br />- ~` 500 East 4th Ave <br />EWEB Euyene OR 97440 <br />Account Previous <br />Number Balance <br />250008-117450 $20.35 <br />Electric Board Service at: Billing Date <br />Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS NOV 04, 08 <br />Customer Service: (541) 484-6016 2~27 BLACKTAtL DR <br />www.eweb.org Page 1 of 2 <br />Payments Balance Current Amount Current <br />Made Forward Charges Due Date Due <br />$20.35 $0.00 $35.27 $35.27 NOV 19, 2008 <br />Current Charge Summary <br />Current Charges <br />$35.27 <br />_ 3S- 4 c bp, c~-~ I( a <br />3~~ ~13 ~{ <br />ao~~o~~a3~1 <br />~~ <br />Water Detail LL( 1'I~(~ <br />Days Usage Avg. Avg. Cost ! ~ <br />KGAL Temp F $/day ~'r~~ <br />This Month 29 16 0 1.20 <br />Last Month 32 6 0.62 <br />Last Year No Information Available <br />Meter # 69293697 09/29/2008 to 10/28/2008 Read 22 <br />Join us for EWEB's "Run to Stay <br />Warm" on the Saturday before <br />Thanksgiving. This fundraiser for the <br />Customer Care Program features a <br />half-marathon, 10K, 5K and Kid's <br />400-meter dash on Saturday, <br />November 22. Call 484-6016 or visit <br />~ Water Usage <br />J <br />~` ~ <br />Y <br />N <br />, ~,~r~~t ~'3f;~3~~~c~5~ru~c~ .,. .,, . . . , . , e . .. ~. . . . . .. , . $~.~.,:~~ ~ , <br />Water-General Svc-Inside City 16.000 1.4920000 $23.87 <br />Total $35.27 <br />~~~ta'tcir~ <br />------------------------------------ <br />~ P/ease remove this section of your bill and retum if with your payment. Comment or quesrion? I'lease see reverse side. <br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br />~~~~~~~~~~~~~~~~~~ni~~~~~~~~~~~in~~~~~~~ui~~~~~~~n~~~u~~~ <br />PUBLIC WORKS ENGiNEERING <br />ADAM STEFFEN <br />CITY OF EUGENE-MISC FUND ACCTS <br />858 PEARL ST <br />EUGENE OR 97401-2727 <br />Amount Due: $35.27 <br />0007000250008011745000000~Q35270000Q003527 <br />