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• • <br /> 3-- Eugene Water & Electric Board Service at: Billing Date <br /> �� CITY OF EUGENE -PVVM TRAFFIC MAY 08, 2014 <br /> 500 East 4th Ave Main Office & Customer Service 777 PEARL ST <br /> E" Eugene Box OR 97440 (541) 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 $63,684.15 $63,684.15 $0.00 $63,717.93 $63,717.93 MAY 23, 2014 <br /> Current Charge Summary Timely tips &info <br /> EWEB's 2013 Water Quality Report is now <br /> Electric $63,717.93 available at eweb.org /CCR. Your water <br /> Current Charges $63,717.93 remains among the best in the world, and <br /> meets or exceeds all state and federal water <br /> quality standards. For a printed copy, call <br /> (541) 434 -5782, or email <br /> water.quality@eweb.org <br /> Electric Detail <br /> 04/09/2014 to 05/08/2014 Read ‘ <br /> 70 - Watt Street Light 1455 $6,620.25 "f' <br /> Electric Detail <br /> 04/09/2014 to 05/08/2014 Read <br /> 100 -Watt Street Light 4695 $26,432.85 , <br /> Electric Detail <br /> 04/09/2014 to 05/08/2014 Read .. . - _.- <br /> 400 -Watt Street Light 662 $9,466.60 l RECEIVED <br /> Electric Detail I MAY 1 REC 'D <br /> 04/09/2014 to 05/08/2014 Read . <br /> L200 -Watt Street Light 2309 $19,557.23 ' ACCOUNTS PAYABLE <br /> EB140508:1313810.Ist -8225- 000000105 <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 MAY 23, 2014 <br /> Account Number: 23736 -142 <br /> 0041 1 3 0000001 06 Eugene Water & Electric Board <br /> 11 III4I ilu l l 11 1II11 1111 1 11 1 1 11111 <br /> ROUTING # 9427 -1 (E "+ hp <br /> CITY OF EUGENE-PWM TRAFFIC S a �- _ . 1- , 1 - 1._f._l <br /> PO BOX 11110 <br /> k EUGENE OR 97440 - 3310 <br /> Amount Due: $63,717.93 <br /> 23 000100002373600001420000637179300006371793 <br />