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201202_to_201004_EWEB_Signal_Billing
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201202_to_201004_EWEB_Signal_Billing
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Last modified
6/18/2014 2:16:39 PM
Creation date
6/18/2014 2:16:18 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
External_View
No
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=� — ±— - Eugene Water & Electric Boar 1 111 �, �� 9 Q Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - PWM TRAFFIC FEB 06, 12 <br /> E V1\EB PO B 10 97440 (541) <br /> ewe? 685 0 TRAFFIC SIGNALS <br /> Page 1 of 2 <br /> Account Previous Payments Balance Current ' Amount Payment <br /> Balance Made Forward Charges Due Due <br /> 23737 -139 $3,020.05 $3,020.05 $0.00 $3,020.05 $3,020.05 FEB 21. 2012 <br /> Current Charge Summary <br /> EIectr x = $3,020.05 j Timely tips & info <br /> Current Charges $3,020.05 <br /> • <br /> . <br /> Electric Detail <br /> Usage x Rate = Charge <br /> Basic Charge ., . - $10.02 ! ei T N <br /> Traffic Signals 45 $0.00 CR 9 .-- <br /> I e 45 $2.987.07 <br /> Total 2,997.09 <br /> Axt;_ A <br /> Electric Detail 6 <br /> !Traffic Signal. . $11.48 1 (7:7)L .1/4 <br /> Electric Detail <br /> # a affic S i �- l <br /> _r___ $1• I.48 } <br /> g <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: 23737 -139 <br /> Eugene Water & Electric Board <br /> vIIi.LI`IIIII.1I 44-1V-1441-11.11.11.1.11.11.111111111111 .. ,• <br /> ROUTING 1 9426 <br /> CITY OF E GENE-PWM TRAFFIC $ <br /> PO BOX 11110 <br /> EUGENE OR 97440 <br /> Amount Due: S3,020.05 <br /> 000700002373700001390000030200500000302005 <br />
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