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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 &41kotric Board Servi Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - PWM TRAFFIC DEC 07, 11 <br /> E V41ER PO Box 10148 (541) 685 -7000 0 TRAFFIC SIGNALS <br /> Page 1 of2 <br /> Eugene OR 97440 www.eweb.org <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 23737 - 139 $6,102.53 $6,102.53 $0.00 $3,140.32 $3,140.32 DEC 22, 2011 <br /> � 1 <br /> Current Charge Summary Timely tips & info <br /> Electric $3,140.32 <br /> Current Charges $3,140.32 Want to show your support for clean <br /> 9 energy in 2012? Join EWEB <br /> Greenpower, and do your part to <br /> reduce air pollution, support new green <br /> energy sources here at home, and <br /> promote the local economy. Sign up <br /> now at eweb.org/greenpower. <br /> Electric Detail <br /> Usage x Rate = Charge <br /> Basic Charge $10,02 <br /> Traffic Signals 47 $0.00 <br /> 47 $3,107.34 <br /> Total $3,117.36 <br /> Electric Detail 01C" A. <br /> / <br /> Traffic Signal $11.48 <br /> - - -1 <br /> Electric Detail <br /> Traffic Signal $11.48 <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: DEC 22, 2011 <br /> Account Number: 23737 -139 <br /> Eugene Water & Electric Board <br /> 1 TRANSPORTATION <br /> CITY OF EUGENE -PWM TRAFFIC $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Am ount Due: S3,140.32 <br /> 00090000237370000139000003140320000031403 <br />
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