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• • <br /> Eugene Water & Electric Board Service at: Billing Date <br /> CITY OF EUGENE -PWM TRAFFIC MAR 08, 2013 <br /> 500 East 4th Ave Main Office & Customer Service 777 PEARL ST <br /> E v'EB PO Box 10148 (541) 685 -7000 Page 1 of 2 <br /> Eugene OR 97440 www.eweb.org <br /> Account i Previous Payments Balance Current Amount Payment <br /> I. • - I � Balance ' Made Forward Charges Due Due <br /> 1 23736 -142 S115,892.36 S57,948.52 S57,943.84 S58,010.77 S115,954.61 Upon Receipt <br /> O'Ct <br /> Current Charge Summary Timely tips & info <br /> Join thousands in our community in support <br /> [Electric 558,010.77 of clean, renewable energy by purchasing <br /> Current Charges 558,010.77 ' EWEB Greenpower. Sign up before March 29 <br /> and you can vote for the 2013 Greenpower <br /> grant winner. Get started for as little at 51.50 <br /> per month at eweb.org/greenpower <br /> Electric Detail <br /> 02/06/2013 to 03/08/2013 Read ✓ <br /> 170 -Watt Street Light 1346 55,585.90 I <br /> Electric Detail <br /> 02/06/2013 to 03/08/2013 Read <br /> [100-Watt Street Light 4772 S24,575.80 -V <br /> Electric Detail <br /> 02/06/2013 to 03/08/2013 Read <br /> 1400 -Watt Street Light 652 S8,508.60 I t� <br /> Electric Detail <br /> 02/06/2013 to 03/08/2013 Read <br /> [200 -Watt Street Light 2317 517,864.07 1 <br /> E5130308 _1244683.15 - 83 <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 I Payment Due By: Upon Receipt <br /> A ccount Number: 23736 -142 <br /> You have an unpaid balance from a previous billing. <br /> Please pay promptly to avoid collection actions. If <br /> your balance forward has been paid, please <br /> disregard this notice. Thank you. <br /> 004172 000000621 Eugene Water & Electric Board <br /> '11'1I11I11I11I1' 1111 111' IIll '111IIIIi1111111111I111111111 <br /> ROUTING : 9427 � <br /> CITY OF E - • -PWM TRAFFIC S _t�„ <br /> PO BOX 11110 <br /> EUGENE OR 97440 -3310 <br /> Amount Due: 5115,954.61 <br /> 2 0D0900D0237360D0014200011 ,5954610D005801077 <br />