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4 { Eugene Water <br /> lectric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - PWM TRAFFIC APR 07, 10 <br /> EWEB 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 $2,912.75 $2,912.75 $0.00 $2,912.75 $2,912.75 APR 22, 2010 <br /> Current Charge Summary Timely tips & info <br /> Electric $2,912.75 Curious about new appliances and <br /> Current Charges $2,91 2.75 technologies and how much energy <br /> they can save? Before you invest, call <br /> j the energy experts at EWEB. We'II give <br /> ;_, you good advice, and we offer rebates <br /> y I on many energy- saving appliances. <br /> l jt/ <br /> Electric Detail 03/09/2010 to 04/07/2010 <br /> Usage x Rate = Charge b <br /> Basic Charge $6.75 \V\ <br /> Traffic Signals 47 $0.00 '' <br /> 47 $2,887.92 <br /> ( ,0 Q <br /> CI <br /> Total $2,894.67 > <br /> b \41 <br /> t <br /> Electric Detail 03/09/2010 to 04/07/2010 <br /> Traffic Signal $9.04 *' <br /> L G Lt '— W <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: APR 22, 2010 <br /> Account Number: 23737 - 139 <br /> Eugene Water & Electric Board <br /> 11 1111111111111111 lllll 1111111111111111111111 n 111111111111111 <br /> $ <br /> TRANSPORTATION <br /> CITY OF EUGENE -PWM TRAFFIC <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 Amount Due: $2912.75 <br /> 00070000237370000 13900000291,27500000291275 <br />