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I <br /> - - Eugene Water & Eric Board Service at: Billing Date <br /> t-� CITY O EUG E - PWM TRAFFIC MAR 10, 2014 <br /> — = 500 East 4th Ave Main Office & Customer Service 777 PEARL ST <br /> EWEB Eugene Box OR 97440 www.eweb.org 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 $63,623.05 $63,623.05 $0.00 $63,662.25 $63,662.25 MAR 25, 2014 <br /> Current Charge Summary Timely tips info <br /> While selecting a new tree to plant this <br /> Electric $63,662.25 spring, remember the "right tree, right place" <br /> Current Charges $63,662.25 approach. Choosing trees suitable for <br /> growing near power lines eliminates hazards, <br /> reduces power outages and increases your <br /> family's safety. Visit eweb.org /trees for more <br /> info. <br /> Electric Detail <br /> 02/06/2014 to 03/10/2014 Read <br /> 70 -Watt Street Light 1444 $6,570.20. 1 <br /> Electric Detail <br /> 02/06/2014 to 03/10/2014 Read <br /> [ 100 - Watt Street Light 4694 • $26,427.22 <br /> Electric Detail <br /> 02/06/2014 to 03/10/2014 Read <br /> 400 Watt Street Light 662 $9,466.60 a,„____ <br /> i RECENED i <br /> 4 <br /> Electric Detail k MAR 14 RECD <br /> 02/06/2014 to 03/10/2014 Read <br /> 1200 Street Light 2309 $19,557.23 <br /> ACCOUNTS PAYABLE <br /> EB140310 1306736iSt-8045000000213 <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: MAR 25, 2014 <br /> Account Number: 23736 -142 <br /> 004023 00000021 3 Eugene Water & Electric Board <br /> " 1 11111I1I1 tM <br /> ROUTING # 9427' ��" <br /> CITY OF EUGENE -PWM TRAFFIC S 1 I <br /> PO BOX 11110 ; ,, • :. = : —_ _, _ ' "- t ` <br /> . EUGENE OR 97440 -3310 <br /> Amount Due: $63,662.25 <br /> 2 000900002373600001420000636622500006366225 <br />