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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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C • • <br /> • <br /> • E e - . _ r Service at: Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - PWM TRAFFIC APR 07, 11 <br /> \A P PO Box 10148 (541) 685 -7000 0 TRAFFIC SIGNALS <br /> Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous i Payments Balance I Current i Amount Current <br /> Number Balance , Made Forward Charges Due Date Due <br /> 23737 -139 $2,956.72 $2,956.72 $0.00 $2,956.72 $2,956.72 APR 22, 2011 I <br /> Current Charge Summary Timely tips & info <br /> Electric $2,956.72 Want to receive fewer bills, have fewer <br /> Current Charges $2,956.72 checks to write, save trees, and have <br /> g more free time? Join thousands of <br /> other customers by choosing EWEB's <br /> online bill pay, paperless billing, and <br /> auto bill pay. Sign up online at <br /> www.eweb.org. <br /> Electric Detail 03/08/2011 to 04/07/2011 <br /> Usage x Rate = Charge <br /> Basic Charge $9.28 <br /> Traffic Signals 47 $0.00 <br /> 47 $2,925.24 <br /> Total $2,934.52 <br /> Electric Detail 03/08/2011 to 04/07/2011 <br /> Traffic Signal $11.10 <br /> f �y <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: APR 22, 2011 <br /> Account Number: 23737 -139 <br /> Eugene Water & EIec. <br /> 11 111111111111111111 .1.111J11L11111L11!•J IIL111Luu1[1111 <br /> TRANSPORTATION <br /> CITY OF EUGENELPWM TRAFFIC <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 Amount . e: S2956.- <br /> 2 <br /> 000100002373700001390000029567200000295672 <br />
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