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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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*_— = Eugene Water & iectric Board Service Billing Date <br /> - ( 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - PWM TRAFFIC NOV 04, 10 <br /> EWER' Box 10148 (541) 685 -7000 0 TRAFFIC SIGNALS <br /> Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 23737 - 139 ! $5,913.44 $5,913.44 $0.00 $2,956.72 $2,956.72 NOV 19, 2010 <br /> Current Charge Summary Timely tips & info <br /> Electric $2,956.72 ✓ Whether you're a homeowner, renter, <br /> Current Charges $2,956.72 or business owner, we have tips to <br /> help you to reduce energy waste and <br /> save money. For smart tips on how to <br /> lower your energy bills, plus info on <br /> rebates, visit www.eweb.org. <br /> Electric Detail 10/06/2010 to 11/04/2010 � 6 �i <br /> Usage x Rate = Charge ( 0 \\ \\__LN \ <br /> Basic Charge $9.28 <br /> Traffic Signals 47 $0.00 <br /> 47 $2,925.24 <br /> Total $2,934.52 ', )6`�- <br /> Electric Detail 10/06/2010 to 11/04/2010 l ` , cZ \\L <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: NOV 19, 2010 <br /> Account Number: 23737 -139 <br /> Eugene Water & Electric Board <br /> II II111111111111111111. 11111111111111111111111 IlIlIlIlllIuIlIl <br /> TRANSPORTATION <br /> CITY OF EUGENE -PWM TRAFFIC <br /> 1820 ROOSEVELT BLVD • <br /> EUGENE OR 97402 -4159 Amount Due: S2956.72 <br /> 000100002373700001390000029567200000295672 <br />
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