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~ Eugene Water & Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE DEC 13, 06 <br /> <br /> EWEB PO Box 10148 Customer Service: (541) 484-6016 580 NAISMITH BLVD <br /> Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 241536-115873 $117.43 $0.00 $117.43 $31.49 $148.92 pon Receipt <br /> Current Gee--~ ~ • • <br /> I Route. a#~a I ~ , f r; 1:~ =r <br /> t*I~Ctric '~~r, <br /> J $7 3.29 r,,~~ f f,~'s are ~ major cause of <br /> ~o:. ~ ges. fie prepared #~y <br /> Water .lob No. Z $18.20 ~ ff a kit;that <br /> f <br /> 1. eme~ Y <br /> Contr No. ~ { f ' { .r <br /> Current Cha esgssessment? YES or ice. $31'49 ~ flashtight, extra b8tteries, <br /> ~r ~.f~ <br /> ~ rtable rtdw ar+d other <br /> approve this for payflrlNlt, ~ as i~ov` to pref,are'for <br /> r f.; <br /> f:: ~,r~f ~r~,sitvrww.eweb:org. <br /> Signature Date <br /> Electric Meter Detail KwH /day <br /> Meter # 106829 11/08/2006 to 12/08/2006 Read 25 This Month 0 <br /> Last Month 0 <br /> Usage x Rate Charge <br /> r <br /> 12. 0 Year A ~ ~ <br /> Cost Ot Das~c Service <br /> Delivery Charges Small Gen Svc 10.000 KWH 0 02880 0.29 <br /> IQerrianct Charge Sma(f Gen Svc 0.260 KW U.00 .r. <br /> Energy Charge -Small Gen Svc 10.000 KWH 0.04960 0.50 ~ ~ - <br /> Total $13.29 . <br /> KGAL/day <br /> Water Meter Detail <br /> Meter # 65617682 11/08/2006 to 12/08/2006 Read 99 This Month o <br /> Last Month 2 <br /> Size Usage x Rate Charge <br /> Year <br /> Ago <br /> .Cost ~f BasEo Siarvice, - i ~:8 <br /> Water-General Svc-Inside City 4.000 KCAL 1.09900 4.40 <br /> Total $18.20 <br /> _ _ : 51 I N ~ l1~\1 <br /> 01 09 07 A05 <br /> Please remove this section of your bill and return it with your paymenf. Comment or question? Please see reverse side. <br /> Remit to address: PO Sox 8990, Vancouver, WA 98668-8990 <br /> Ur ent Reminder Payment Due by: Upon receipt <br /> Your pay?n~nt is past due. To prever?t collection Account Number: 241 536-1 1 5873 <br /> charges or disconnection of service, your payment ig <br /> dui upon receipt. ff your balance forward hag been' <br /> paifls, disregard this tt4tice, 1`hank you:: <br /> Eugene Water & Electric Board <br /> PEGGY HAMLIN $ <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $148.92 <br /> 000900024153601158730000001489200000003149 <br /> <br />