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~ ~ Eugene Water & <br />-- ` 500 East 4th Ave <br />EWEB E gene OR 97440 <br />Account Previous <br />Number Balance <br />250008-117597 $241.68 <br />Electric Board Service at: Billing Date <br />Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS DEC 11, 08 <br />Customer Service: (541) 484-6016 1260 EVERGREEN DR <br />www.eweb.org Page 1 of 2 <br />Payments Balance Current Amount Current <br />Made Forward Charges Due Date Due <br />$241.68 $0.00 ~ $52.36 $52.36 DEC 26, 2008 <br />Water Meter Detail <br />Meter # 1506840 11 /06/2008 to 12/08/2008 Read 140 <br />Size Usage x Rate = Charge <br />.~ost t~f Basic Service...~:.. .. ._ . ~. . . .~ .~ . ,`.~ . ,. . . . . . . ~.. . :,3,1.70: <br />Water-General Svc-Inside City 5.000 KGAL 1.49200 7.46 <br />Total ~ ~r ^' ~ ~ ~ ~ i w l ~ 1 D~ - /~,1~~ ~.~ $39.16 <br />VJ `T v~ <br />~Y <br />--------------------------------------- <br />____ <br />Plea§e remove this section of your bill an~ <br />Remit to address: PO Box 8990, Vancouv <br />pa~~3 <br />'~ ~~ <br />b ~ <br />~ <br />WA 98668-8~te p~e <br />KGAUday <br />This Month 0 <br />Last Month 4 <br />Year Ago 0 <br />.-~ r. ~ ~a n n r r, <br />_ . ~ ~~ _ ~ _".: .~. <br />Please see reverse side. <br />i'b: Payment Due by: DEC 26, 2008 <br />~~~, ~yn. Account Number: 250008-117597 <br />~~~. ~~ ~ <br />l~~998bl~? _ _'F~ or NQ <br />I ~rarov~s fo~avmant <br />Eugene Water & Electric Board <br />~~~~~i~~n ~~~ n~~~~~~i n~~~~~~~~~~i~~i~~~~~n~~~~~~~~~~~~~~~i~ <br />PUBLIC WORKS ENGINEERING $ <br />ADAM STEFFEN <br />CI1Y OF EUGENE-MISC FUND ACCTS <br />858 PEARL ST Amount Due: $52.36 <br />EUGENE OR 97401-2727 <br />000800025000801175970000000523600000~05236 <br />