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~, - <br />~ , _ ~~ ?~ 0~ o <br />„~ ~ a 1 I~I ~ <br />~~ ~lOp~3.~ <br />~ ~~~~ Eugene Water ~ Electric Board ) a ~ ~ ~~ <br />~~- -~~~_ -- 500 East 4th Ave /~ I <br />- PO Box 10148 ~ <br />//~~ Eugene OR 97440 '1 ~/O~ <br />E~ / \ ~ER Main Office: (541) 484-2411 (~ ,~'' <br />v v u ~•eweb.org ~ ~1 <br />- 33 a ° ~~y~ ~ <br />333 °~ ~1'~ ~~1 <br />ITEMIZED STATEIVIENT <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 bil~ing <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 y~c,~ ~~~t`~ ~~~ <br />~ ~a ~°. y'~. <br />Eugene OR 97401 ~~, nt,.No 3 <br />s,~~ <br />/ ,./~p'~ `~SSmenl? ~° . <br />/ ~ __. ~e th~~ forYES ~ <br />Job Name: Street Light Work & Connections - N Game Fart~ F~„~,~,,. ''°~ pa 11~ <br />~~. -U: r~ ;~`;~; ~r. <br />Location: Old Coburg Rd to I-5 Overpass ~~ ~..~!~ ~.~ <br />~_.>._., ~`~,~b <br />, ``~ <br />Drawing #: B-25308 Tech: Rich DeLuna "~~`~ <br />~ <br />Job #: 32024 NJUNS#: <br />TV Job #: <br />Billing Amount: $ 3,047.00 for connection of 5-100W & 2150W HPS Street Lights. <br />'Y 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 ref/ects all cumu/ative unpaid <br />charges and not necessarily the amount for just the current charges.) <br />~~ <br />~~~ ~d~ <br />If you have any questions regarding this billing, please contact Jane Caven at 684-5816 <br />or 484-2411 ext 3273. <br />