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-v . Eugene Water & Electric Board Service at: Billing Date <br /> / CITY OF EUGENE -PWM TRAFFIC DEC 09, 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 w 41) 685 b.org <br /> Account Previous r Payments Balance Current Amount Payment <br /> Number Balance. Made Forward Charges . Due Due <br /> 23736 -142 $62,672.75 $62,672.75 $0.00 $62,672.75 $62,672.75 DEC 24, 2013 <br /> Current Charge Summary Timely tips & info <br /> I Get connected with EWEB on Facebook and <br /> I Electric $62,672.75 Twitter to receive the latest utility news, <br /> Current Charges $62,672.75 outage updates, and useful tips about energy <br /> and water conservation. Join the <br /> conversation: <br /> www.facebook.com/EVVEButility <br /> www.twitter.com /EWEButility <br /> Electric Detail <br /> 11/06/2013 to 12/09/2013 Read <br /> 70 -Watt Street Light 1386 $6,209.28 ( . <br /> Electric Detail <br /> 11/06/2013 to 12/09/2013 Read <br /> L100 - Watt Street Light 4751 $26,368.05 1 <br /> Electric Detail <br /> 11/06/2013 to 12/0912013 Read <br /> L400 -Watt Street Light 652 $9,186.68 1 <br /> Electric Detail f1G <br /> 11/06/2013 to 12/09/2013 Read DEC 16 RECD <br /> [200 -Watt Street Light 2316 $19,315.44 [ <br /> ACCOUNTS OLE <br /> - Ent 212Ca 3C1436.1st- 8167- COCOCC2:28 <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 24, 2013 <br /> Account Number: 23736 -142 <br /> 004094 000000238 ����,,ee Eugene Water & Electric Board <br /> I' I' IIIII' IIIII IIII 11 'l111 GS <br /> ROUTING # 9427 '`"'_'` """.T.r.r',t«-. ""°....""... -. <br /> CITY OF EUGENE -RWM TRAFFIC s t ` r t J <br /> PO BOX 11110 k_— :_ .I . _ _ _ .t . <br /> J•,'; EUGENE OR 97440 -3310 <br /> ` 'rt Amount Due: $62,672.75 <br /> 0003000023736000014200D0626727500006267275 <br />