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�- Service at: Billing Date <br /> _� Eugene Water 0ectnc Board <br /> '` 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE PWM TRAFFIC OCT 06, 11 <br /> f -\ A / f r•'1 PO Box 10148 (541) 685 -7000 0 TRAFFIC SIGNALS <br /> FL-_ V \V/ C FL-J{ <br /> Eugene OR 97440 www.eweb.org OCA. ,6 `/ Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 23737 -139 $2,962.21 $2,962.21 $0.00 $2,962.21 $2,962.21 OCT 21, 2011 <br /> Current Charge Summary Timely tips & info <br /> Electric $2,962.21 <br /> EWEB's Run to Stay Warm, an annual <br /> Current Charges $2,962.21 fundraising event to help customers <br /> who are having trouble paying their <br /> utility bills, will be on Sunday, Nov. 20. <br /> l Runners and walkers can choose a half <br /> 11n ? 1 �/ marathon, 10k, or 5k. Sign up online at <br /> 1 , www.eweb.org. <br /> Electric D- ail <br /> Usage - ate = Charge <br /> Basic Charge $10.02 <br /> Traffic Signals 47 $0.00 <br /> 47 $2,929.45 <br /> Total $2,939.47 <br /> Electric Detail <br /> Traffic Signal $11.37 <br /> Electric Detail <br /> Traffic Signal $11.37 <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: OCT 21, 2011 <br /> Account Number: 23737 -139 <br /> Eugene Water & Electric Board <br /> IIIIIIIIuIIIIIIInu I II I I I IIII I I I , I I I II III ,IuI III II II <br /> TRANSPORTATION <br /> CITY OF EUGENE -PWM TRAFFIC $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: S2,962.21 <br /> 000000002373700001390000029622100000296221 <br />