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FY14_Complete_St_Lt_Billing_EWEB
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FY14_Complete_St_Lt_Billing_EWEB
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Last modified
6/18/2014 2:59:38 PM
Creation date
6/18/2014 2:58:54 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
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• <br /> �� Eugene Water & Electric Board Service at: Billing Date <br /> CITY OF EUGENE -PWM TRAFFIC JAN 08, 2014 <br /> 500 East 4th Ave Main Office & Customer Service 777 PEARL ST <br /> E WEB Eugene Box OR 97440 ww 685 -7000 Page 1 of 2 <br /> Eugene OR 97440 w 41) 685 b.org <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 23736 -142 $62,672.75 $62,672.75 $0.00 $62,687.46 $62,687.46 JAN 23, 2014 <br /> Current Charge Summary Timely tips & info <br /> EWEB has income - eligible bill assistance and <br /> Electric $62,687.46 energy education programs available. To <br /> Current Charges $62,687.46 learn more about the Customer Care or <br /> Customer Care Plus programs, call <br /> 541 - 685 -7000, or view the information online <br /> at eweb.org /assistance . <br /> Electric Detail <br /> 12/09/2013 to 01/08/2014 Read <br /> 170-Watt Street Light 1393 $6,240.64 <br /> Electric Detail <br /> 12/09/2013 to 01/08/2014 Read <br /> L100 - Watt Street Light 4748 $26,351.40 <br /> Electric Detail ...... _. _ ._.. _ ..._.. __ . . <br /> 12/09/2013 to 01/08/2014 Read RECEIVED <br /> L400 -Watt Street Light 652 $9,186.68 <br /> JAN 16 RECD <br /> Electric Detail <br /> 12/09/2013 to 01/08/2014 Read . ACCOUNTS PAYABLE <br /> 200 -Watt Street Light 2316 519,315.44 <br /> EB140109 1303923.Ist- 7921 - 000000239 <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: JAN 23, 2014 <br /> Account Number: 23736 -142 <br /> 003961 000000239 Eugene Water & Electric Board <br /> t 1 1 11"1111 11 1 1 111 1 "11111 11 1 1 11 11 11" 1 11 11 111 111 1 1111111111111111 1 III 1 111I" IIIuu II " <br /> ROUTING # 9427 <br /> CITY OF EUGENE PWM TRAFFIC S 1 . - . I <br /> PO BOX 11 : = �—` <br /> ` 1 �'- <br /> 'M EUGENE OR 97440 -3310 <br /> Amount Due: $62,687.46 <br /> 23 000100002373600001420000626874600006268746 <br />
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