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re Eugene Water & Electric Board Service at: Billing Date <br /> CITY OF EUGENE -PWM TRAFFIC OCT 08, 2013 <br /> — — 500 East 4th Ave Main Office & Customer Service (541) 777 PEARL ST Page 1 of 2 <br /> E WEB PO Box 10148 (541 ) 685 -7000 <br /> Eugene OR 97440 www.eweb.org b.org <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 23736 -142 $61,584.22 $61,584.22 $0.00 $61,578.97 $61,578.97 OCT 23, 2013 <br /> Current Charge Summary Ttmely tips & tnfo <br /> The BPA raised the wholesale power rates it <br /> Electric $61,578.97 1 charges utilities effective Oct. 1. For EWEB <br /> Current Charges $61,578.97 ✓ customers, the BPA action will result in a <br /> 1.75% rate increase effective Nov. 1, 2013. <br /> For the average residential electric customer, <br /> the increase equals $1.81 per month. <br /> Electric Detail <br /> 09/06/2013 to 10/08/2013 Read ✓ <br /> L70 -Watt Street Light 1386 $6,098.40 1 <br /> Electric Detail <br /> 09/06/2013 to 10/08/2013 Read <br /> 1 100 -Watt Street Light 4751 $25,892.95 V <br /> Electric Detail <br /> 09/06/2013 to 10/08/2013 Read ✓ <br /> 1400 -Watt Street Light 652 • $9,030.20 I <br /> Electric Detail <br /> 09/06/2013 to 10/08/2013 Read <br /> [200 - Watt Street Light 2316 $18,991.20 <br /> EB 131008 1291441. IsI.8413 -000000508 <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 23, 2013 <br /> Account Number: 23736 -142 <br /> 004207 000000508 Eugene Water& Electric Board <br /> III, IihiIIItuIIII I1 IhIIIIi l 'llti ra <br /> ROUTING # 9427 CITY OF EUGENE -PWM TRAFFIC S JJfl <br /> PO BOX 11110 <br /> EUGENE OR 97440 -3310 <br /> Amount Due: $61,578.97 <br /> 23 000800002373600001420000615 789700006157897 <br /> . • 1 <br /> ii <br />