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• • <br /> Eugene Water & Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office & Customer Service CITY OF EUGENE -PWM TRAFFIC APR 09, 2014 <br /> PEARL ST <br /> E WEB 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 $63,662.25 $63,662.25 $0.00 $63,684.15 $63,684.15 APR 24, 2014 <br /> Current Charge Summary Timely tips & info <br /> Sprin cleaning tip: If you have a heat pump <br /> Electric $63,684 or air conditioner, b e sure to clean around the <br /> Current Charges , $63,684.15 1 outdoor unit in addition to the coils. Learn <br /> more about how to save energy and money <br /> at eweb.org /saveenergy. <br /> Electric Detail <br /> 03/10/2014 to 04/09/2014 Read <br /> 70 -Watt Street Light 1455 $6,620.25 <br /> Electric Detail <br /> 03/10/2014 to 04/09/2014 Read <br /> 100 -Watt Street Light 4689 $26,399.07 <br /> Electric Detail <br /> 03/10/2014 to 04/09/2014 Read <br /> 400 -Watt Street Light 662 • $9,466.60 <br /> RECEIVED <br /> Electric Detail <br /> 03/10/2014 to 04/09/2014 Read APR 1 4 RECD <br /> 1200 -Watt Street Light 2309 $19,557.23 <br /> • ACCOUNTS PAYABLE <br /> EB140409 1311331.ISt- 7857- 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: APR 24, 2014 <br /> Account Number: 23736 -142 <br /> 003929 000000222 Eugene Water& Electric Board <br /> IItIIIIIIIIIIIIIIl1nl ,1 <br /> ROUTING # 9427 <br /> CITY OF EUGENE -PWM TRAFFIC S j d� 8 y <br /> PO BOX 11110 = -- — � —E ' <br /> EUGENE OR 97440 -3310 <br /> Amount Due: $63,684.15 <br /> 23 000000002373600001420000636841500006368415 <br />