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• <br /> • • <br /> 00W Eugene Water & Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office & Customer Service CITY OF EUGENE•PWM TRAFFIC MAY 08, 2013 <br /> PEARL ST <br /> EWEB Box 10148 (5441) 685 -7000 Page 1 of 2 <br /> Eugene OR 97440 w 685 b.org <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due ti e Due <br /> 2 36 -142 . 5115,956.91 S115,956.91 50.00 $61,528.12 561,528.12 MAY 23, 2013 <br /> Current Charge Summary Tirnely tips 8t "info ` <br /> Your May bill reflects an increase in electric <br /> !Electric Electric - .. 561,528:12 i rates that was approved by your elected <br /> Current Charges $61,528.12 Board of Commissioners in December 2012. <br /> To learn more, visit <br /> ewe b.oro /el ectricrate s, <br /> Electric Detail a���yU <br /> 04/09/2013 to 05/08/201 Rea <br /> 170 -Watt Street Light - - - 1354 - `$5,957.60 I ✓ <br /> Electric Detail it 5. <br /> 04/09/2013 to 05/08/2013 Read <br /> 100 Watt Street Light 4766 l'' • 525,974.70 <br /> Electric Detail <br /> 04/09/2013 to 05/08/2013 Read s lg . es <br /> L400 -Watt Street-Light ' . 652 V • S9,030.20 I/ <br /> Electric Detail ���tt / <br /> 04/09/2013 to 05/08/2013 Read $ - l�v <br /> 200 -Watt Street Light - 2317 +✓ S18,999.40 j <br /> FB1305087256490.ist- 9047-00000012 <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: MAY 23, 2013 <br /> Account Number: 23736 -142 <br /> 004524 000000124 Eugene Water 8t Electric Board <br /> 111,1119111111 11 tt ttltll , Ii IIu111111II(IIlllltnllltttlllt Lt <br /> ROUTING • 9427 • hh <br /> W <br /> CITY OF • NE -PM TRAFFIC S i E LEl <br /> PO BOX 11110 <br /> &„4 EUGENE OR 97440 -3310 <br /> Amount Due: $61,528.12 <br /> 00050000237360000142000061528 ,200006152812 <br />