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• • <br /> � _ = Eugene Water & Electric Board Service at: Billing Date <br /> S ' 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - PWM TRAFFIC FEB 04, 11 PO E VVEB E gene ox OR 9 (www.eweb.org 0 TRAFFIC SIGNALS <br /> Page 1 of 2 <br /> Account Previous Payments Balance Current 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 FEB 22, 2011 <br /> Current Charge Summary Timely tips & info <br /> Electric $2,956.72 1 EWEB has been serving the people of 1 <br /> Current Charges $2,956.72 I Eugene for a century, and March 11 is <br /> our 100th birthday. We're <br /> commemorating our centennial <br /> throughout 2011. For information about <br /> our centennial, visit <br /> www.eweb.org/centennial. <br /> Electric Detail 01/06/2011 to 02/04/2011 <br /> Usage x Rate = Charge <br /> Basic Charge $9.28 ' r' <br /> Traffic Signals 47 $0.00 --\(2 <br /> 47 $2,925.24 <br /> Total $2,934.52 i ' � <br /> 4 <br /> Electric Detail 01/06/2011 to 02/04/2011 ,�' <br /> Traffic Signal $11.10 Z�v`-- `\ <br /> 6L <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 22, 2011 <br /> Account Number: 23737 - 139 <br /> Eugene Water & Electric Board <br /> II I IIILIII1IIIIIIuu, 1111 ,I11L11IIJ1LI1L11 <br /> TRANSPORTATION <br /> CITY OF EUGENE -PWM TRAFFIC <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 Amount Due: 52956.72 <br /> 000100002373700001390000029567200000295672 <br />