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III • <br /> Eugene Water & Electric Board Service at: Billing Date <br /> — — 500 East 4th Ave Main Office &Customer Service CITY OF EUGENE -PWM TRAFFIC FEB 06, 2014 <br /> PEARL ST <br /> EVVE � PO Box 10148 (541) 685-7000 Page t 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 $62,687.46 $62,687.46 $0.00 $63,623.05 $63,623.05 FEB 21, 2014 <br /> Current Charge Summary Timely tips & info <br /> EWEB has income- eligible bill assistance and <br /> Electric $63,623.05 energy education programs available. To <br /> Current Charges $63,623.05 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 /> 01/08/2014 to 02/06/2014 Read <br /> 170 -Watt Street Light • • 1397 $6,356.35 <br /> Electric Detail <br /> 01/08/2014 to 02/06/2014 Read <br /> 100 -Watt Street Light 4744 $26,708.72 <br /> Electric Detail <br /> 01/08/2014 to 02/06/2014 Read <br /> 1400 -Watt Street Light 652 $9,323.60 �1 <br /> FEB 11 RECD <br /> Electric Detail <br /> 01/08/2014 to 02/06/2014 Read <br /> 200 -Watt Street Light 2316 $19,616.52 ACCOUNTS PAYABLE <br /> E B 140206 1306264.ISt- 7837-000000222 <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: FEB 21, 2014 <br /> Account Number: 23736 -142 <br /> 003919 000000222 Eugene Water & Electric Board <br /> '/'V'II'I "I I II' I I I II II III I I I "I " IIIIII'I' <br /> ROUTING # 9427 W °F° `.. A ," R i � 7 <br /> CITY OF EUGENE -PM TRAFFIC s i % I <br /> PO BOX 11110""' <br /> kg EUGENE OR 97440 -3310 <br /> Amount Due: $63,623.05 <br /> 000500002373600001420000636230500006362305 <br />