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i er _ Eugene Water & tric Board Servicrl Billing Date <br /> - 500 East 4th Ave Main Office & Customer Service: CITY OF !GENE -PWM TRAFFIC JAN 06, 12 <br /> E\ WEB PO Be x 10148 7000 0 TRAFFIC SIGNALS <br /> v v C age 1 of 2 <br /> Eu gene OR 97440 (541) www.eweb685 org <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 23737 -139 $3,140.32 $3,140.32 $0.00 $3,020.05 $3,020.05 JAN 23, 2012 <br /> Current Charge Summary <br /> Timely tips &info <br /> Electric $3,020.05 y p <br /> Winter weather can bring down power <br /> Current Charges $3,020.05 lines and cause electricity outages. If <br /> you see a downed power line, stay <br /> away from it, and immediately call our <br /> 24 -hour outage hotline at <br /> 541 - 484 -2300. We'II restore power as <br /> quickly as possible. <br /> Electric Detail <br /> Usage x Rate = Charge <br /> Basic Charge $10.02 1, p `'- L\ <br /> Traffic Signals 45 $0.00 C <br /> 45 $2,987.07^_x' <br /> Total ` <br /> $2 A 12 <br /> 1t 2 <br /> 1 <br /> Electric Detail 2 \\� l � <br /> Traffic Signal $11.48 \ t \ Z <br /> l\ 1 <br /> Electric Detail U')" <br /> Traffic Signal $11.48 <br /> k <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 23, 2012 <br /> Account Number: 23737 -139 <br /> Eugene Water & Electric Board <br /> I I IIIi I IIIIIIIIIIII"IIIIIIII"IIIIIII <br /> TRANSPORTATION <br /> CITY OF EUGENE -PWM TRAFFIC $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: S3,020.05 <br /> 000700002375700001390000030200500000302005 <br />