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201202_to_201012_Street_Light_Billing
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201202_to_201012_Street_Light_Billing
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Last modified
6/18/2014 2:40:35 PM
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6/18/2014 2:40:22 PM
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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 •ctric Board Servil: Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE - MISC FUND ACCTS DEC 07, 11 <br /> PO Box 10148 (541) 685 - 7000 390 GOODPASTURE ISLAND RD UNIT <br /> EWEB LIGHTS Page 1 of 2 <br /> Eugene OR 97440 www.eweb.org <br /> I Account Previous Payments Balance Current Amount Payment <br /> Number V Balance Made Forward Charges Due Due <br /> 250008 - 118482 1 $85.66 $85.66 $0.00 $97.86 $97.86 DEC 22, 2011 <br /> Current Charge Summary <br /> Timely tips 8 info <br /> Electric $97.86 y p <br /> Want to show your support for clean <br /> Current Charges $97.86 energy in 2012? Join EWEB <br /> Greenpower, and do your part to <br /> reduce air pollution, support new green <br /> energy sources here at home, and <br /> promote the local economy. Sign up <br /> 7,� now at eweb.org/greenpower. 01■_--- , 1.1 <br /> ,- , 7r <br /> Electric Meter Detail <br /> Meter # 161167 11/01/2011 to 12/02/2011 Read 12863 KWH /day <br /> This Month ' 29 <br /> Usage x Rate = Charge Last Month i 26 <br /> Year Ago i 47 <br /> Cost Of Basic Service $16.50 <br /> Delivery Charges Small Gen Svc 907.000 KWH 0.03066 $27.81 <br /> Demand Charge Small Gen Svc 1.980 KW $0.00 <br /> Energy Charge - Small Gen Svc 907.000 KWH 0.05904 $53.55 <br /> Total $97.86 <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: DEC 22, 2011 <br /> Account Number: 250008 - 118482 <br /> Eugene Water & Electric Board <br /> III' IIII' ll' I IIIIII I Iiii I' I II I ' I II I I I IIII I i I "I I I II II I' "III <br /> C/O KRIS OLSEN <br /> CITY OF EUGENE -MISC FUND ACCTS $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> Amount Due: 597.86 <br /> 00080002500080 11,84820000000978600000009786 <br />
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