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Eugene Water & Electric Board <br />. 500 East 4th Avenue/Post Office Box 10148 <br />Eugene, Oregon 97440-2148 <br />541-~-~ <br />EWEB 5 9 <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: February 4, 2011 Account 218577-4 PO#: 2011000559 <br />To. City of Eugene - PWE <br />Attn: Tammy Smith - Financial Analyst <br />101 E Broadway, Ste 400 <br />Eugene, OR 97401-3104 <br />Job Name: Overhead Pole Replacement <br />Location: W 21`t. Ave. & Lawrence St. <br />Drawing B-25963 Tech: Kate Bergman <br />Job 33453 NJUNS#: PT928279 <br />Billing Amount: $ 87.00 for Transfer of street light to new pole #31498. <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 />