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• • <br /> -4 . %.- -,= Eugene Water & Electric Board Service at: Billing Date <br /> i'' ` — 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE -PWM TRAFFIC JUN 07, 10 PO EWEB E gene 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 '' $5,865.35 $5,865.35 $0.00 $2,956.72 $2,956.72 JUN 22, 2010 <br /> Current Charge Summary Timely tips & info <br /> Electric $2,956.72 Want to keep your house cooler and <br /> Current Charges $2,956.72 more comfortable when the hot <br /> g weather arrives? Interested in lowering <br /> C-99 your water use in the summer? For <br /> great tips on saving energy and water, <br /> you can rely on www.eweb.org. <br /> C <br /> Electric Detail 05/07/2010 to 06/07/2010 <br /> Usage x Rate = Charge <br /> Basic Charge $ <br /> Traffic Signals 47 $0.00 <br /> 47 $2,925.24 <br /> Total $2,934.52 z . <br /> Electric Detail 05/07/2010 to 06/07/2010 <br /> r"� <br /> Traffic Signal $11.10 y <br /> �, VL (J ' t ( (I(If0 <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: JUN 22, 2010 <br /> Account Number: 23737 -139 <br /> Eugene Water & Electric Board <br /> 11 111111111111,111 l ..J .LI.J111111LLLI1111LIII1uIL11II <br /> $ <br /> TRANSPORTATION <br /> CITY OF EUGENE -PWM TRAFFIC <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 Amount Due: S2956.72 <br /> 000100002373700001390000029567200000295672 <br />