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~ <br />~ <br />,i <br />.-,. ~ <br />'' .,~~~~f81~1~1~ <br />~ = Eugene Water & Electric Board <br />~v ~ ~-~ 500 East 4th Ave <br />- PO Box 10148 ~ <br />Eugene OR 97440 !1 ~/O~ <br />EWEB ~•eweb.org41) 484-2411 ' ~ ' !1 ~'' <br />`1 ~. <br />_ 33 a ~ ~~`~~ ~ ~, <br />333 °I ~ ^ <br />ITEMIZED STATEMENT <br />This is an itemized explanation in response to your recent request to EWEB for electric service. When <br />provided to EWEB, the authorized construction notice(s) will accompany this sheet. Please find our billing <br />statement enclosed for the following: <br />Billing Date: December 23, 2008 Account #: 223410-4 PO#: Project# 4376 <br />To <br />Job Name <br />Location: <br />Drawing # <br />Job #: <br />N Job #: <br />Attn: Debbie Clark <br />, <br />City of Eugene - PWE ~' > `~' : `~ <br />/ ~ ~, ~~.:, ,~. <br />244 E Broadway ' ~~~;~ ~~~.~ <br />Eugene OR 97401 ~ ~~nrr~0 ~3 <br />i q~s No <br />/ `~ a'°p esS~~nta ~~ <br />g ~_ y~ ~e ~h~s tor yas G <br />Street Li ht Work & Connections - N Game Far~ F~„~~,~J=~w•-~' p <br />~.~ y : n-~ . ~ ~ <br /><<-f~, <br />Old Coburg Rd to I-5 Overpass <br />."~~ or, <br />B-25308 <br />32024 <br />NJUNS#: <br />Tech: Rich DeLuna <br />Billing Amount: $ 3,047.00 for connection of 5-100W & 2 150W HPS Street Lights. <br />Set Fiberglass pole with-Street Light assembly $ 552.00 <br />3 Service Pole Dip Risers, install Street Light assembly <br />and remove 1 span of OH Street Light conductor $ 2,495.00 <br />In the envelope provided, please remit payment for the Total Current Charges. <br />(Please note the Balance Due reflects all cumulative unpaid <br />charges and not necessarily the amount for just the current charges.) <br />If you have any questions regarding this billing, please contact Jane Caven at 684-5816 <br />or 484-2411 ext 3273. <br />