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Eugene Water & Electric Board Service at: illin Date <br /> - 500 East 4th Ave Main Office & Customer Service CITY OF EUGENE -PWM TRAFFIC A BG 07 2013 <br /> EWER Box 10148 (541) 685 -7000 777 PEARL ST 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 - 1 42 - 7 -- -- $61.528.12 $61,528.12 $0.00 $62,079.12 $62,079.12 AUG 22, 2013 <br /> 01501 1 3 <br /> Current Charge Summary ;Timety:tips &info <br /> Moving soon? For the fastest <br /> 1 Electric $61,585.27 service, think ahead and schedule your <br /> Additional Services Bzv I_L✓_i60r.I — i -- --• $493. preferred move in /out date up to 30 days in <br /> advance at eweb.orq /billing /startstop. <br /> Current Charges d $62,079.12 If renting, save your confirmation number for <br /> your landlord. <br /> Adjustments to Balance Forward <br /> Current Charges $0.00 <br /> Electric Detail 1'3 <br /> 07/09/2013 to 08/07/2013 Read <br /> 70 - Watt Street Light 1380 56.072.00 <br /> Electric Detail <br /> 07/09/2013 to 08/07/2013 Read <br /> 1100 Street Light 4757 525,925.65 <br /> Electric Detail <br /> 07/09/2013 to 08/07/2013 Read <br /> 1400 Street Light 652 - $9,030.20 <br /> 88130807_1275509 Ist-8877-000000230 <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: AUG 22, 2013 <br /> Account Number: 23736 -142 <br /> 004439 000000230 Eugene Water& Electric Board <br /> IIII'IIIIlllliIiII "IIIII 1'11111I "III'111111111 uII11iJit1III1 <br /> ROUTING 9427°�• i <br /> CITY OF E QEN - PWM TRAFFIC S 1 <br /> PO BOX 11110 • - <br /> �' EUGENE OR 97440 -3310 <br /> Amount Due: $62,079.12 <br /> 2 <br /> 0 0090023 ?3600002420000620791200 1, <br /> 20792 <br />