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+ 3�= Eugene Water Alectric Board Servil: Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE -PWM TRAFFIC SEP 07, 11 <br /> EWEB PO Box 10148 (541) 685-7000 0 TRAFFIC SIGNALS <br /> Page 1 of 2 <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 $2,963.74 $2,963.74 $0.00 $2,962.21 $2,962.21 SEP 22, 2011 <br /> Current Charge Summary Timely tips & info <br /> Electric $2,962.21 <br /> Want to receive fewer bills, have fewer <br /> Current Charges $2,962.21 checks to write, save trees, and have <br /> more free time? Join thousands of <br /> other customers by choosing EWEB's <br /> online bill pay, paperless billing, and <br /> auto bill pay. Sign up online at <br /> www.eweb.org. <br /> Electric Detail <br /> Usage x Rate = Charge <br /> Basic Charge $10.02 <br /> Traffic Signals 47 $0.00 <br /> �� �.,�" „"°,�� �'� 47 $2,929.45 <br /> 1,4 , . .0 t <br /> Total $2,939.47 0 1 n <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: SEP 22, 2011 <br /> Account Number: 23737 -139 <br /> Eugene Water & Electric Board <br /> IIIIIIIIuu I II I I I IIII I I III I I I II III"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 />