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~2 <br /> .e'1~-•~ ~ Eugene Water Electric Board Service Address: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-FUND CODE 011-2613 NOV 26, 2003 <br /> PO Box 10148 Customer Service: (541) 484-6016 2296 OAKMONT WAY <br /> V V Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> <br /> 241533-107287 $11.70 $11.70 $0.00 $84.79 $84.79 DEC 11, 2003 <br /> Current Charge Summary ~ . <br /> i.: ...ii'fi;:!:?+J:::::::ii'.:..:.is~::::.:.:{v:'.:vY.:!•iiii;:}yii•.:.iiii~::.iiv n:~. ~ .i::i:.:<:i~:::: !f f ~ <br /> :.:::;rw~t~Ecr~:.i:::.:.:i::i,:.i:;;.: i:::::::::::::.:::>;:::::>:;.::;;:.:.i;>i:;;:::,~:>::.;>;:.i::.:,>i::;;. ~~,9~.;~,:.::.::;.>:.> ~ e,Hotjirte at <br /> Water ~ Q $73 81 ~,r~~~~u yourself in <br /> Current Charges RrG`iV $84 79 ~ ~.~~lays-a~-week. <br /> _ ~ f ~~n be found 8t <br /> r~f <br /> Electric Meter Detail KwH iday <br /> Meter # 130095 10/08/2003 to 11/17/2003 Read 12 This Month 0 <br /> Usage x.. .Rate = Charge Last Month o <br /> ~~•er?!lVhf'~'~'~''~!''?~'<~~'_~`~~t~''~'~'`~~;>~~~>;2'~~~>~~3s~j_~'~''~2'~'~~~.~ <br /> Year <br /> .............:......:...::::.....:::....:::..::.::.:..~::,.:.:.::::::::.::,:::.:,::.:::.::,,:.:::,:::,::,.::::::.::.::.:::..:::::::i,::.;,tJ: ~ <br /> Delivery:Charges Small_ Gen Svc... _ 12.000 KWH 0.04080 0.49 <br /> `Er'e>:;.; : <;:.i>.>;.:<:'~iE~~~'sv>~>'s>'»'<`i>>><`>'><<><i i>:,:':. ,>:>-::.:::::~:.::;,s;:::.><.;:..,;.>:.<.:»,.,,,.>,_.,..>,,.,<<.:<.::;:::::. <br /> Power Cost Recovery Surcharge 12.000 KWH 0.00338 0.04 <br /> Total $10.98 <br /> Water Meter Detail KGAIJday <br /> Meter # 58444803 10/08/2003 to 11/17/2003 Read 66 This Month 1 <br /> Size Usa e x Rate - Char a Last Month o <br /> .::..g...:: <br /> e <br /> YarAo 0 <br /> i'3iVfihY~b:J1::c3.Cit:YM~iii~i~i~?<iiia?`i"%ii"?~~[^?i?ii2'`~'~ <br /> ~ : `Y'i`p <br /> tis~~i'2i~iii2i ii`tY'a'i?iiii~ ti viii%iiii~iiii' iii '2ii: < <br /> 't rJO..O:........ . 1~.~f~ <br /> Water-General Svc-Inside City 66.000 KGAL 0.94100 62.11 <br /> Total $73.81 <br /> 12-08-U3A07~45 RCVD <br /> Please remove this sectio o your bill and retu rt with your aym nt. Comment or question? Please see reverse side. <br /> Roi.te ante ~S• <br /> To: ~~O`r' - Payment Due by: DEC 11, 2003 <br /> i',=~ . y ~ Zb Account Number: 241533-107287 <br /> r~ - ~ °t~ <br /> ~ Ee~.7 ri JE3 a . <br /> ~~~Sign- <br /> azure te. . Eugene Water & Electric Board <br /> EMILY PROUDFOOT $ <br /> CITY OF EUGENE-FUND CODE 011-2613 <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due• $84.79 <br /> 000400024153301072870000000847900DOOOD8479 <br /> <br />