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Vi-- Eugene Water &•ctric Board Service all aeon/9'23N e <br /> CITY OF EUGENE -PWM TRAFFIC , 2 <br /> 500 East 4th Ave Main Office & Customer Service 777 PEARL ST Page 1 of 2 <br /> E \/VEB PO Box 10148 (541) 685 -7000 <br /> Eugene OR 97440 www.eweb.org <br /> Account 1 Previous Payments Balance Current Amount Payment <br /> Number 1 Balance Made Forward Charges Due Due <br /> 23736 -142 $57,957.68 $57,957.68 $0.00 $57,943.84 $57,943.84 DEC 24, 2012 <br /> Current Charge Summary Timely tips info <br /> Outsmart energy waste and save money. <br /> Electric $57,943.84 Visit EWEB ?s booth Jan. 18 -20 at the Good <br /> Earth Home, Garden & Living Show for <br /> Current Charges $57,943.84 step -by -step home energy efficiency <br /> information, including no -cost and low -cost <br /> tips, plus equipment rebates or zero - interest <br /> loans. <br /> Electric Detail <br /> 11/06/2012 to 12/07/2012 Read <br /> 70 -Watt Street Light 1328 � d / 10tL $5,511.20 <br /> Electric Detail 13 Zcj 3wlo /3 1.0( 61----4, <br /> 11/06/2012 to 12/07/2012 R q6., k I $Li <br /> 100 -Watt Street Light 4778 $24,606.70 <br /> ,,ii $55 fil/C/- (bq Electric Detail LIq r j c) t� <br /> 11/06/2012 to 12/07/2012 Read <br /> f <br /> 400 -Watt Street Light 652 $8,508.60 <br /> `6-3 �✓" <br /> Electric Detail 9C <br /> 11/06/2012 to 12/07/2012 Read <br /> 200 -Watt Street Light 2314 $17,840.94 <br /> 2 <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: DEC 24, 2012 <br /> Account Number: 23736 -142 <br /> Eugene Water & Electric Board <br /> ROUTING # 9427 <br /> CITY OF EUGENE -PWM TRAFFIC $ <br /> PO BOX 11110 <br /> EUGENE OR 97440 -3310 <br /> Amount Due: $57,943.84 <br /> 000900002373600001420000579438400005794384 <br />