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Luce -e V ater•iec:: o Board Sery Billing Date <br /> — _ - 500 East 4th Ave Main Office & Customer Service: CITYUGENE - PWM TRAFFIC MAY 06, 11 <br /> E PO Box 10148 (541) 685 -7000 0 TRAFFIC SIGNALS <br /> Page 1 of 2 <br /> Eugene OR 97440 www.eweb.org <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 23737 -139 / $2,956.72 $0.00 $2,956.72 $2,963.20 $5,919.92 Upon Receipt <br /> Current Charge Summary Timely dips info <br /> Electric $2,963.20 <br /> Effective June 1, 2011, EWEB will <br /> Current Charges $2,963.20 institute a late fee of $3, or 1 percent of <br /> the total, whichever is greater, on all <br /> past due accounts. <br /> Electric Detail <br /> Usage x Rate = Charge <br /> Basic Charge $10.02 <br /> Traffic Signals 47 $0.00 • <br /> 47 $2,930.98 • <br /> Total $2,941.00 <br /> �y` —k, <br /> Electric Detail 6 <br /> Traffic Signal $11.10 --,.--..y--,,c <br /> Electric Detail / <br /> Traffic Signal $11.10 b-Bg1 t 4(/' <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 4 <br /> 1 Payment Due by: Upon Receipt <br /> I Just a reminder A ccount Number: 23737 -139 <br /> You have an unpaid balance from a previous billing. <br /> Please pay promptly to avoid collection actions. If <br /> your balance forward has been paid, please <br /> disregard this notice. Thank you <br /> Eugene Water . Electric Board <br /> I 1111 11+ li l llll <br /> TRANSPORTATION _ , <br /> CITY OF EUGENE -PWM TRAFFIC $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: S5,919.92 <br /> 000100002373700001390'000059199200000296320 4 <br />