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FY14_Complete_St_Lt_Billing_EWEB (2)
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FY14_Complete_St_Lt_Billing_EWEB (2)
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6/18/2014 3:56:33 PM
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6/18/2014 3:55:52 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
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No
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• <br /> 00....--7-= Eugene Water &�ectric Board Service at: Billieg Dat <br /> 500 East 4th Ave Main Office & Customer Service CITY OF EUGENE - PWM TRAFFIC AUG 07, 201 <br /> E WER PO Box 10148 (541) 685 -7000 77 i PEARL ST Page 1 of 2 <br /> Eugene OR 97440 www.eweb.org <br /> Account Previous Payments Balance Current Amount r Payment <br /> Number Balance Made Forward Charges Due Due <br /> 3736 -142 1 `$57,961.68 $57,961.68 <br /> 28 60.00 $57,959.68 j S57,959.68 AUG 22, 2012 <br /> Current Charge Summary Timely ti & info <br /> Get connected with EWEB on Facebook and <br /> x,959 • Twitter to receive the latest utility news, <br /> Current Charges 557,959.68 !outage updates, and useful tips about energy • <br /> and water conservation. Join the <br /> conversation: <br /> www.facebook.com /EWEButility <br /> www.twitter.com/EWEButility <br /> Electric Detail <br /> 07/09/2012 to 08/07/2012 Read <br /> 70 Wat Light 1101) ` . S5,482.10 <br /> Electric Detail <br /> �` <br /> @--- � ' <br /> 07/09/2012 to 08/07 2II ' Read ei rI ,1)°‘ <br /> :100 Wa.t eiggatiO ,. • S24,642.75 C.S <br /> n <br /> 0/" <br /> Electric Detail <br /> 07/09/2012 to 08/07/2012 Read 1 CV <br /> 400 -Watt Street Light l � <br /> 1C) 64 #1, \ 9 � ... .. '1 58.52,1.65 ; 1, V ' <br /> Electric Detail /j'rL J l5 <br /> 07/09/2012 to 08/07/2012 Read v <br /> 200 -Watt Street Light . ,x, 833.23. • �p \� <br /> EB120907_ 1193684. Ls1- 9091 -000000868 <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: AUG 22, 2012 <br /> Account Number: 23736 -142 <br /> 004546 000000868 Eugene Water & Electric Board <br /> 1I I 1Il i 1l II 1111, I I . I 1 I 1 11I{ I "II I 'll'I'IIIIIIIIII 1 <br /> ROUTING 9427 t r ._.,,.. { .. r .. <br /> CITY OF GEN WM TRAFFIC <br /> PO BOX 11110 5 1, .. , L ' <br /> ri EUGENE OR 97440 -3310 <br /> Amount Due: 557,959.68 <br /> 23 <br /> 00090000 2373600001420000579596800005795968 <br />
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