s Eugene Water & Electric Board <br />500 East 4th Avenue/Post office Box 10148 <br />EWEB 97440-2148 <br />Eugene, 54www 1- 85 b000 <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: October 18, 2010 Account 218577-4 <br />To: City of Eugene - PWM <br />Attn: Traffic Maintenance Supervisor <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Job Name: Street Light Connection <br />Location: Pole 25318 - Goodpasture Island Rd <br />Drawing A-25904 Tech: Kate Bergman <br />Job M 33522 NJUNS#: nla <br />PO#: 2010004505 <br />Billing Amount: $ 97.00 for connection of one City Street Light onto pole 25318 plus travel time. <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 our Distribution <br />Engineering Support Staff at 541-685-7522. Thank you. <br />