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• • <br /> :" Eugene Water S. = sit- = 3_ ~ Service at: Billing Date <br /> ( 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - PWM TRAFFIC JAN 06, 11 <br /> EWE g Eugene OR 9ox Iwww.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 JAN 21, 2011 <br /> Current Charge Summary Timely tips & info <br /> Electric $2,956.72 Winter weather can bring down power <br /> Current Charges $2,956.72 'y lines and cause electricity outages. If <br /> you see a downed power line, stay <br /> away from it, and promptly call our <br /> 24 -hour outage hotline at <br /> • 541- 484 -2300. We'II restore power as <br /> soon as possible. <br /> • <br /> Electric Detail 12/07/2010 to 01/06/2011 <br /> Usage x Rate = Charge i A- Oc <br /> Basic Charge $9 <br /> Traffic Signals 47 $0.00 I _� C'� <br /> F i - -- -� <br /> 47 $2,925.24 �--- � - <br /> Total $2,934.52 ,- 4 - 2 --C" �� <br /> Electric Detail 12/07/2010 to 01/06/2011 0 ? i P <br /> Traffic Signal $11.10 <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: JAN 21, 2011 <br /> Account Number: 23737 -139 <br /> Eugene Water & Electric Board <br /> 1IIIIIInIIIInIIIunlIIIIIuInIIIIIIIIIIInuIIIIIuIInIII <br /> TRANSPORTATION $ <br /> CITY OF EUGENE -PWM TRAFFIC <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 Amount Due: $2956.72 <br /> 000100002373700001390000029567200000295672 <br />