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i v <br />.., ~. <br />.,~1~~O~a 1 D I~I~ <br />, ~ - ~ - Eugene Water & Electric Board <br />~,: ~ -~-~ 500 East 4th Ave <br />- PO Box 10148 ~ <br />Eugene OR 97440 '1 ~/O~ <br />E W E ~ ~.Oweb.org41) 484-2411 ' ~ ' /~ .~'J <br />3 a ~~~o `1 ~ ~, ~. <br />333 - °I3 ~ ~ <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: Attn: Debbie Clark ; <br />City of Eugene - PWE j' >~; `-' =:'~, <br />, <br />244 E Broadway ~~c,~; ~~~~~ ~ ~ ~~ <br />Eugene OR 97401 ~/ ,qsont No y3 , <br />l lap~ nVsm~'~t? ~~ . <br />~ ; ;... _ ~rh~~ f~~ Y~s ~ ~rb <br />Job Name: Street ~ight Work & Connections - N Game Far~ F~~,-~,,;,, °'w t~~ pa <br />,°~ :r~, ~f. <br />Location: Old Coburg Rd to I-5 Overpass _~••.~~ ~,I <br />,d <br />Drawing #: B-25308 Tech: Rich DeLuna ~~` °-.~~ <br />~~ <br />Job #: 32024 NJUNS#: <br />N Job #: <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 Ba/ance Due ref/ects 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 />