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• <br /> _ -' Eugene Water & Electric Board Servic Billing Date <br /> _'''' ` 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - PWM TRAFFIC AUG 05, 10 <br /> E ` n l�� PO Box 10148 (541) 685 -7000 0 TRAFFIC SIGNALS <br /> v V 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 $2,956.72 $2,956.72 $0.00 $2,956.72 $2,956.72 AUG 20, 2010 <br /> Current Charge Summary Timely tips & info <br /> Electric $2,956.72 Sign up for EWEB's online bill pay and <br /> Current Charges $2,956.72 paperless billing. Simplify your life by <br /> making payments automatically, <br /> reduce waste with paperless billing, <br /> and save some trees. Sign up online at <br /> www.eweb.org. <br /> Electric Detail 07/07/2010 to 08/05/2010 <br /> Usage x Rate = Charge <br /> Basic Charge $9.28 <br /> Traffic Signals 47 $0.00 `‘ 0 <br /> 47 $2,925.24 \0- <br /> Total $2,934.52 - - ., e <br /> Electric Detail 07/07/2010 to 08/05/2010 S i <br /> 1/ <br /> Traffic Signal $11.10 \- \ \® <br /> /V <br /> (u <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: AUG 20, 2010 <br /> Account Number: 23737 -139 <br /> Eugene Water & Electric Board <br /> ILL 1111111ILJ11ItIl11 1111„L1JI1LLI1L111I1III <br /> TRANSPORTATION <br /> CITY OF EUGENE -PWM TRAFFIC <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 Amount Due: S2956.72 <br /> 000100002373700001390000029567200 <br /> 1 <br />