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r - - - ma <br /> ! ctric Billin Eugene Water & Board Service at: OCT 08 Date <br /> 2012 <br /> � - 500 East 4th Ave Main Office & Customer Service CITY EA EUGENE-PWM TRAFFIC <br /> r PO Box 10148 (541) 685 -7000 777 PEARL ST Page 1 of 2 .,,.. <br /> C Y V EB Eugene OR 97440 www.ew <br /> Account Previous Payments Balance ' Current Amount Payment ' <br /> Number Balance Made Forward Charges Due ( Due <br /> 23736 -142 , $115,917.36 $115,917.36 $0.00 ' $57,957.68 $57,957.68 OCT 23, 2012 <br /> Current Charge Summary Timely tips & info <br /> , EWEB's Run to Stay Warm, an annual <br /> Electric $57,957.68 fundraising event to help customers who are <br /> Current Charges $57,957.68 having trouble paying their utility bills, will be <br /> on Sunday, Nov. 18. Runners and walkers <br /> I can choose a half marathon, 10K or 5K. Sign <br /> j up online at www.eweb.org. <br /> Electric Detail <br /> 09/06/2012 to 10/08/2012 Read <br /> 170 -Watt Street Light 1323 S5,490.45 1 ti <br /> t i <br /> Electric Detail \U ` "411 <br /> 09/06/2012 to 10/08/2012 Read <br /> 1 100 -Watt Street Light 4783 524,632.45 1 10 , \..0() \ <br /> Electric Detail <br /> 09/06/2012 to 10/08/2012 Read /-\''''J <br /> 1 400 -Watt Street Light 653 58,521.65 1 � � <br /> Electric Detail <br /> 09/06/2012 to 10/08/2012 Read <br /> 1200 -Watt Street Light 2313 517,833.23 <br /> E ©1 21 008 _ 12' 3884.Ist -' 03 77- 000000435 <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: OCT 23, 2012 <br /> Account Number: 23736 -142 <br /> 005489 000000435 Eugene Water & Electric Board <br /> IIIIiuiIII'IIIIIiiiiur IIIi <br /> ROUTING ' 9427 -�-- <br /> CITY OF E•- PWM TRAFFIC s t' E l • <br /> PO BOX 11110 €� .i --,•-/:`,..,-!'.,-----, a • <br /> R EUGENE OR 97440 -3310 <br /> Amount Due: $57,957.68 <br /> 2 5 <br /> 0005000023736, 0000ILI20000579576800005795 <br />