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FY14_Complete_St_Lt_Billing_EWEB
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FY14_Complete_St_Lt_Billing_EWEB
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Last modified
6/18/2014 2:59:38 PM
Creation date
6/18/2014 2:58:54 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
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V --- '‘W Eugene Water & Electric Board Service at: Billing Date <br /> — — 500 East 4th Ave Main Office & Customer Service CITY OF EUGENE - PWM TRAFFIC JUN 09, 2014 <br /> PEARL ST <br /> EWES Box 10148 (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 4 Forward Charges Due Due <br /> 23736 -142 563,717.93 563,717.93 1 50.00 563,717.93 563,717.93 JUN 24, 2014 <br /> Current Charge Summary Timely tips- info.. <br /> Get connected with EWEB on Facebook and <br /> Electric 863,717.93 Twitter to receive the latest utility news, <br /> Current Charges $63,717.93 outage updates, and useful tips about energy <br /> and water conservation. Join the <br /> conversation: <br /> www.facebook.corn/EVVEButility <br /> www.twitter.corn/EWEButility <br /> Electric Detail <br /> 05/08/2014 to 06/09/2014 Read RECEIVED <br /> 170 -Watt Street Light 1455 56,620.25 <br /> JUN 1 3 REC'D <br /> Electric Detail <br /> 05/08/2014 to 06/09/2014 Read ACCOUNTS PA VA m. I? <br /> 100 -Watt Street Light 4695 S26,432.85 I <br /> Electric Detail r Q if <br /> 05/08 /2014 to 06/09/2014 Read R v i i <br /> 1_400 -Watt Street Light 662 59,466.60 <br /> J UiV 1 P_ _ ^.11 <br /> Electric Detail i <br /> 05/08/2014 to 06/09/2014 Read : ' , ricgCk Vii5‘G1: W RLI:- f <br /> 1200 -Watt Street Light 2309 519,557.23 1 <br /> E9140809 1318273.41- 801}000V= - • - - -- f -- <br /> Please remove this section of your bill and retum 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: JUN 24. 2014 <br /> Account Number: 23736 -142 <br /> 004007 000000224 K Eugene Water & Electric Board <br /> • 11 1. , 1. 1 1 1 11 1 11 1 !I 11 LI <br /> ROUTING 0 94 3 i i <br /> CITY OF E NE PWM TRAFFIC S a i 1 t i' <br /> PO BOX 11110 -` , ,,~ —' � <br /> 1_'4 EUGENE OR 97440 -3310 <br /> Amount Due: $63,717.93 <br /> 0001, 00002373600001429000637179300006371793 <br />
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