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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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-4 4 .- -` Eugene Water Board Servt: Billing Date <br /> ` 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - PWM TRAFFIC AUG 05,11 <br /> E \ /� /r� PO Box 10148 (541) 685 -7000 0 TRAFFIC SIGNALS <br /> v v C Eugene OR 97440 www.eweb.org Page 1 of 2 <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 $2,963.74 $2,963.74 AUG 22, 2011 <br /> Current Charge Summary Timely tips & info <br /> Electric $2,963.74 <br /> Current Charges $2,963.74 Save energy and money with a free <br /> 9 energy conservation kit that includes <br /> six efficient Tight bulbs and a <br /> showerhead. To request your free kit <br /> while supplies last, visit <br /> www.eweb.org/kits. One kit per <br /> household. <br /> Electric Detail ( n c/ _ � 0— V <br /> Usage x Rate = Charge VC' C ` Basic Charge $10.02 <br /> Traffic Signals 47 $0.00 <br /> 47 $2,930.98 <br /> Total $2,941.00 �.�, \ >) <br /> ( ^ <br /> I <br /> Electric Detail i �� <br /> Traffic Signal $11.37 7J <br /> \1 <br /> Electric Detail /v � 1() <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: AUG 22, 2011 <br /> Account Number: 23737 - 139 <br /> Eugene Water & Electric Board <br /> 1 <br /> TRANSPORTATION <br /> CITY OF EUGENE -PWM TRAFFIC $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: S2,963.74 <br /> 000200002373700001390000029637400000296374 <br />
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