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<br />~~ ~ ~ Eugene Water & Electric Board
<br />-- 500 East 4th Ave Main Office: (541) 484-2411
<br />EWEB E gene OR 97440 www.eweeb.o gce: (541) 484-6016
<br />Service at: Billing Date
<br />CITY OF EUGENE-MISC FUND ACCTS NOV 12, 08
<br />1260 EVERGREEN DR
<br />Page 1 of 2
<br />Account Previous Payments Balance Current Amount Current
<br />Number Balance Made Forward Charges Due Date Due
<br />250008-117597 $46.62 $46.62 $0.00 $241.68 $241.68 DEC 01, 2008
<br />~(~ - ~ 3 3~-' ~~ u oo -
<br />Current
<br />Water - 228.64
<br />Job No. ~ ~/
<br />Current Ch ~tr. No. "'''~ 241.68
<br />Assessable? YES or /I. J/
<br />I ~p thls r Payrr~ettt. `
<br />Electric Me~~`t~~A iPa
<br />Meter # 11 ~'~~2 '"~""' 008 Read 7
<br />D2
<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 />KWH /day
<br />This Month 0
<br />Last Month 0
<br />Year Ago 0
<br />Usage x Rate = Charge
<br />wCost ~Jf ~asic Seruice~' , . ~ . " ` . ~ „ ~ ,.12 5D
<br />, . .,s„ . . , , 2~.. . , w~~,. _t~u~. ..„ ~ v. . r,5r... ~n9y, ~:;~Kx , na~.. ,. .rc5 . ~ kti. , . .~,.~~r .~d~a~ ~..
<br />„, r
<br />Delivery Charges Small Gen Svc 7.000 KWH 0.02880 0.20
<br />[~~17~3-1GI „~+~'~,4`~r~~'a,~11'~.~~~„~'~',n44~~~s`51. . ~~v+,, .;.1~'.~ .,~~~\E: ~,.~ 5, ~.~~14~u~~~i ~~:, Hu~~,~.,,~1\u , .y,,,,~~f~ . ~ , . ;,,;14, t' ,.~~Q?~
<br />Energy Charge - Small Gen Svc 7.000 KWH 0.04887 0.34
<br />Total $13.04
<br />Water Meter Detail
<br />Meter # 1506840 10/07/2008 to 11 /06/2008 Read 135
<br />Size Usage x Rate = Charge
<br />~''+ vP} ~j~ /1~ ~ /ieM~ /e~u~ ,a7 . ~~ ~~ 1 ~~~~r t~e 4 ti ~ ~.u ~ ~~~~ a ~ 1 \ :up1 ntrr„ ~~ ~~
<br />.r~J~a~.~l ~IdyQQ~'~J~V ~Cr~~~`K1.~~~ ,.S,1~e ,-.. .F ~...~~4..x...~„:. .. t; .,`v..w..,,al ...,.» .,. t.. ..., a... 4S~ .. ~.:.. ....~ 5....,,..w,..,.w....
<br />Water-General Svc-Inside City 132.000 KGAL 1.49200 196.94
<br />Total $228.64
<br />KGAUday
<br />This Month 4
<br />Last Month 0
<br />Year Ago 0
<br />----------------------------------------------------------------------------------
<br />Please remove this section of your bill and return it with your payment. Comment or quesiion? P/ease see reverse side.
<br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990
<br />Payment Due by: DEC 01, 2008
<br />Account Number: 250008-117597
<br />Eugene Water & Electric Board
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