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~ _~~ Eugene Water & <br />- 500 East 4th Ave <br />EWEB PO Box 10148 <br />Eugene OR 97440 <br />Account Previous <br />Number Balance <br />250008-117450 $35.27 <br />Electric Board Service at: Billing Date <br />Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS DEC 04, OS <br />Customer Service: (541) 484-6016 2~2~ BLACKTAIL DR <br />www.eweb.org Page 1 of 2 <br />Payments Balance Current Amount Payment <br />Made Forward Charges Due Due <br />$0.00 $35.27 $11.40 $46.67 pon Receipt <br />Current Charge Summary <br />Current Charges ~ (~~ $11.40 <br />_l ' <br />(~- a3~~~ <br />~~ ~~I I ~ <br />~ <br />~pZOV 'DO q ~~e ~ <br />Water Detail -~ <br />Days Usage Avg. Avg.Cost <br />KGAL Temp F $/day <br />This Month 29 0 0 0.39 <br />Last Month 29 16 1.20 <br />Last Year No Information Available <br />Meter # 69293697 10/28/2008 to 11 /26/2008 Read 22 <br />Thefts of wire from substations and <br />power poles cost all of us and pose a <br />risk of outages or electrocution. Call <br />Wire Watch at 800-333-8328 if you <br />have knowledge of a theft (a reward of <br />up to $1,Q00 is available). If you see a <br />theft in progress, call 911. <br />~ Water Usage <br />2 <br />J <br />Q ~ <br />C7 <br />Y <br />D J F M A M J J A S O N D <br />2007 Month 2008 <br />.:Cost Of,BasictService~,..; ... .. ..s . ... :.' ... ~ ::: . .... . . ....~ ~... . $,1,1.40 .,: <br />Water-General Svc-Inside City 0.000 1.4920000 $0.00 <br />Total $11.40 <br />C~~uYe pate ) ~~ ~ <br />70: ~, <br />'~ Jab f~o. '- N~ <br />I Con2r. I~o. --- <br />Assessable? YES oP <br />~ ~A~~f4( Paymer~ <br />-------------------------------------------------------------------------------------- <br />Please iemove ihis secfion of your tiill and ~eturn ifwith your payment. Comment or quesiion? Please see reverse side. <br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br />~~~~~~~~~~~i~~~~~~n~n~~~i~~~~~~n~n~~~~n~~~~~~~~~~~~~n~~~ <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: $46.67 <br />00090002500080117450000000046670000D001140 <br />