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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
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No
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� — Eugene Water Oectric Board Serve.: Billing Date <br /> 500 East 4th Ave Main Office & Customer Servic : CITY OF EUGENE -PWM TRAFFIC NOV 04, 11 <br /> EWERE \ A /ER PO Box 10148 (541) 685 -7000 0 TRAFFIC SIGNALS <br /> C Eugene OR 97440 www.eweb.org / �a.v1 Page 1 of 2 <br /> Account Previous Payments Balance <br /> at( Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 23737 -139 $2,962.21 $0.00 $2,962.21 $3,140.32 $6,102.53 Upon Receipt <br /> Current Charge Summary Timely tips & info <br /> Electric $3,140.32 <br /> Current Charges $3 140.32 Whether you're a homeowner, renter, <br /> 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 eweb.org /saveenergy. <br /> Electric Detail i <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 <br /> Traffic Signal $11.48 f <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 /> 1 Payment Due by: Upon Receipt <br /> Just a reminder A ccount Number: 23737 -139 <br /> You have an unpaid balance from a previous billing. <br /> Please pay promptly to avoid collection actions. If <br /> your balance forward has been paid, please <br /> disregard this notice. Thank you <br /> Eugene Water & Electric Board <br /> I III ll' I IIIIII I III' I' t II I ' I II I I I IIII I I I "I <br /> TRANSPORTATION <br /> CITY OF EUGENE -PWM TRAFFIC $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: S6,1 02.53 <br /> 000200002373700001390000061025300000314032 <br />
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