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• w Eugene Water & letric Board Service at: • Billing Date <br /> CITY OF EUGENE -PWM TRAFFIC SEP 06 2013 <br /> — _ _ 500 East 4th Ave Main Office & Customer Service 777 PEARL ST <br /> EWEB Box 10148 (541) 685 -7000 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 /> 23736 -142 $62,079.12 $62,079.12 $0.00 $61,584.22 $61,584.22 SEP 23, 2013 <br /> ;Timely °tips .& info °'' "�• ,. V' <br /> Current Charge Summary , - _ _ - - - - - --` -- <br /> Moving soon? For the fastest <br /> I Electric • , $61,584.22 I service, think ahead and schedule your <br /> Current Charges $61,584.22 preferred move in /out date up to 30 days in <br /> advance at eweb.oralbillinq /startstop. <br /> • If renting, save your confirmation number for <br /> your landlord. <br /> Electric Detail <br /> 08/07/2013 to 09/06/2013 Read <br /> L70 -Watt Street Light 1381 • $6,076.40 1 <br /> Electric Detail <br /> 08/07/2013 to 09/06/2013 Read <br /> [100 -Watt Street Light 4756 - $25,920.20 1 <br /> Electric Detail <br /> 08/07/2013 to 09/06/2013 Read <br /> L400 Street Light 652 • $9,030.20 1 <br /> Electric Detail <br /> 08/07/2013 to 09/06/2013 Read <br /> 1200 - Watt Street Light ,. 2316 $18,991.20 1 <br /> EB 130906_1261610.Ist- 7793 - 000000622 <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 23, 2013 <br /> Account Number: 23736 -142 <br /> 003897 000000622 Eugene Water & Electric Board <br /> IIiI iIII I II iIIIII. I <br /> ROUTING # 9427 a" � <br /> CITY Y OF EUGENE -PWM TRAFFIC s � � �f � � <br /> PO BOX 11110 - <br /> � � EUGENE OR 97440-3310 <br /> 3 Amount Due: $61,584.22 <br /> 000600002373600001420000615842200006158422 <br />