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., <br /> • <br /> — . 4- _ -_ ,r---, - - 7 . Eugene Water e ectric Board Service at: Billing Date <br /> — — 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE -MISC FUND ACCTS FEB 06, 12 <br /> EWEB PO Box 10148 (541) 685 - 7000 Eugene OR 97440 www.eweb.org 390 GOODPASTURE ISLAND RD UNIT <br /> LIGHTS Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> • Balance Made Forward Charges Due Due <br /> 250008 - 118482 $'06.95 $106.95 $0 -00 $ 93 . 56 $93.56 FEB 21, 2012 <br /> _ <br /> Current Charge Summary Timely tips & info <br /> Current Charges $93.56 <br /> Electric Meter Detail <br /> Meter # 161167 01/03/2012 to 02/01/2012 Read 14697 KWH /day <br /> This Month l'ilimmil 20 <br /> Usage x Rate = Charge Last Month 30 <br /> - ---Y -; Year Aga ' t .,.. <br /> OSt Qcir S�rVI . 1:6:50 <br /> Delivery Charges Small Gen Svc 859.000 KWH 0 $26.34 <br /> Dem .; M r9e Ve en vc z w . : - p : Q e p, .ti2;" " ` "~ t;; $0:00 .' ` <br /> Energy Charge - Small Gen Svc 859.000 KWH 0.05904 $50.72 <br /> Total $93.56 <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 8990, Vancouver, WA 98668 -8990 <br /> Payment Due by: FEB 21, 2012 <br /> Account Number: 250008 - 118482 <br /> Eugene Water & Electric Board <br /> 111111111111111111 I I ' 1 <br /> ROUTING 9428 .• . <br /> CITY OF E GC-NE-MSC FUND ACCTS ! a <br /> PO BOX 111 10 $ L „ ? <br /> EUGENE OR 97440 - : - ��1 i <br /> Amount Due: 593.56 <br /> 00000002S00080118482000000093560000001393.51. <br />