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i <br /> I I f r <br /> t • • <br /> � --- .... --_ .---f.. Eugene Water & Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office & Customer Service CITY OF EUGENE -PWM TRAFFIC APR 09, 2013 <br /> PEARL ST <br /> E WEB Eugene Box OR 97440 (541) 685 -7000 Page 1 of2 <br /> Eugene OR 97440 w 41) 685 b.org <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 23736 -142 5115,954.61 558,010.77 S57,943.84 558,013.07 5115,956.91 Upon Receipt <br /> /3 <br /> Current Charge Summary Timely tips 8� info - <br /> - Electric 558,01 Moving soon? For the fastest <br /> . service, think ahead and schedule your <br /> Current Charges $58,013.07 preferred move in/out date up to 30 days in <br /> advance at eweb.ora/billina /startstop. <br /> If renting, save your confirmation number for <br /> your landlord. <br /> Electric Detail <br /> 03/08/2013 to 04/09/2013 Read <br /> 170 -Watt Street Light 1354 ' S5,619.10 1 <br /> Electric Detail <br /> 03/08/2013 to 04/09/2013 Read <br /> 100 - Watt Street Light 4766 524,544.90 <br /> Electric Detail <br /> 03/08/2013 to 04/09/2013 Read <br /> L400 -Watt Street Light - 652 > S8,508.60 1 <br /> Electric Detail <br /> 03/08/2013 to 04/09/2013' Read <br /> 1200 - Watt Street Light 2317 517,864.07 1 <br /> E6130409_1250674.15 -9141-000000247 <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: Upon Receipt <br /> Just a reminder Account Number: 23736 -142 <br /> You have'an;uripaid balance from a previous billing. f <br /> Pl pay promptly to avoid collection actions. if , <br /> your.balance forward has-been paid, please `t , <br /> disregard this notice. Thank you. ' ° <br /> 004571 000000247 Eugene Water & Electric Board <br /> ,111111111111'111 11 II , Ilrnlll1II1111 "III11111111111111" <br /> ROUTING - Q ` -'" ` r. <br /> W <br /> CITY OF EUGENE -PM TRAFFIC S JJ 1 i�1 1 <br /> P BOX 11110 <br /> a EUGENE OR 97440 -3310 <br /> Amount Due: $115,956.91 <br /> 0002000025706000014 2000115956910000580I307 <br />