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• • <br /> —, t0� � Eugene Water & Electric Board Service at: Billing Date <br /> CITY OF EUGENE -PWM TRAFFIC JAN 08, 2013 <br /> 500 East 4th Ave Main Office & Customer Service 777 PEARL ST Page 1 of 2 <br /> E WEB PO Box 10148 (541) 685 -7000 g <br /> Eugene OR 97440 www.eweb.org <br /> Account 1 r Previous I Payments i ; Balance Current ---1 Amount Payment <br /> Number 1 1 Balance I Made 1 Forward i Charges i Due Due <br /> 23736 -142 i i 57,943.84 , I $0.00 _ $57,943.84 I $57,943.84 1 $115,887.68 Upon Receipt <br /> 04 '1 - -- I "'-------- -- -._ <br /> 1 <br /> Current Charge Summary 'Tim tips &info <br /> New EWEB e- Billing system to launch <br /> 1 Electric • $57,943.84 1 Feb. 4. The fast, convenient & secure system <br /> Current Charges $57,943.84 makes managing your bill easier than ever. <br /> Note: All current paperless customers will <br /> receive a paper bill this month as part of the <br /> transition. Leam more: eweb.ora/ebillfao <br /> Electric Detail <br /> 12/07/2012 to 01/08/2013 Read <br /> 170-Watt Street Light 1328 $5,511.20 1 _ <br /> Electric Detail <br /> 12/07/2012 to 01/08/2013 Read <br /> 1 100 -Watt Street Light 4778 $24,606.70 <br /> Electric Detail <br /> 12/07/2012 to 01/08/2013 Read <br /> 400 -Watt Street Light 652 $8,508.60 j <br /> Electric Detail <br /> 12/07/2012 to 01/08/2013 Read <br /> 1 200 -Watt Street Light 2314 $17,840.94 I <br /> E B 130108 1234764. Ist - 10357 -000000704 <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668 -8990. <br /> Just a reminder Payment Due By: Upon Receipt <br /> __ Account Number: 23736 -142 <br /> Stp(Epm balance oprevious billing. <br /> Please pay promptly to Q;($] collection actions. [D, <br /> your balance forward 111:13=210±2 please <br /> disregard Ob notice. <br /> 005179 000000704 Eugene Water & Electric Board <br /> I III I II , uIII I IIII II ni huuu i h IIIIII I II II I ai <br /> ROUTING # 427 : • �. . , �:1^°' <br /> CITY OF E UCT`7 -PWM TRAFFIC s 1. i i. s <br /> PO BOX 11110 L..111: -1 <br /> 2 EUGENE OR 97440 -3310 <br /> Amount Due: $115,887.68 <br /> 23 <br /> 000300002373600001420001158876800005794384 <br />