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/ . <br /> r • • <br /> - Eugene Water & Electric Board Service at: Billing Date <br /> — 500 East 4th Ave Main Office & Customer Service CITY OF EUGENE - PWM TRAFFIC FEB 06, 2013 <br /> 777 PEARL ST <br /> EWER Box 10148 (541) 685 -7000 Page 1 ot2 <br /> Eugene OR 97440 www.eweb.org <br /> Account 1 • Previous . Payments Balance ; ; Current Amount Payment <br /> Number , Balance Made Forward Charges Due Due <br /> 23736 -142 I $115,887.68 $57,943.84 , $57,943.84 $57,948.52 $115,892.36 Upon Receipt <br /> Current Charge Summary Tim tips &info • , <br /> If you've lost power, stay away from downed <br /> [Electric $57,948.52 ✓ power lines and call the 24 -hour outage <br /> Current Charges $57,948.52 reporting line at 541- 484 -2300. Well restore <br /> power as quickly as possible. Find out more <br /> about how to prepare for outages and stay <br /> safe at eweb.org/safety. <br /> i <br /> Electric Detail <br /> 01/08/2013 to 02/06/2013 / Read <br /> L70 -Watt Street Light 1331 V $5,523.65 v •‘ <br /> Electric Detail <br /> 01/08/2013 to 02/06/2013 ✓✓ Read S� <br /> L100 -Watt Street Light 4772 $24,575. :0 5 • <br /> GIP <br /> Electric Detail i <br /> 01/08/2013 to 02/06/2013 Read O <br /> L400 -Watt Street Light 652 ✓✓ $8,508.60 I <br /> Electric Detail <br /> 01/08/2013 to 02/06/2013 / Read I 1\ <br /> L200 -Watt Street Light 2317 $17,864.07 <br /> EB130206_1238817151-9949. 000000644 <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 Sox 8990, Vancouver, WA 98668 -8990. <br /> Just a reminder Payment Due By: Upon Receipt <br /> . Account Number: 23736 - 142 <br /> Ntai(Moom unpaid balance fb:i O previous billing. <br /> MEM pay promptly ()DC= collection actions. ID <br /> your balance forward (ice == please <br /> • f : • . • t!i notice. <br /> 004975 000000644 Eugene Water & Electric Board <br /> 11911111 .11111111 111, 11 II1111.I11,11111uPhith111I1'II <br /> ROUTING : 9427 rF • <br /> CITY OF E - • -' WM TRAFFIC $ ') �t� ; a�' <br /> PO BOX 11110 ► � <br /> I:: EUGENE OR 97440 -3310 <br /> i iig <br /> Amount Due: $115,892.36 <br /> 23 <br /> 000100002373600001420001158923600005794852 <br />