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Grant 310 - 975162 - 100001
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Grant 310 - 975162 - 100001
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Last modified
6/5/2014 3:42:45 PM
Creation date
6/5/2014 3:42:23 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Document_Type
Correspondence
COE_Contract_Status
Inactive
COE_Contract_Organization
BLM - Grant 310 - 975162 - Native Seed 2007
COE_Identification_Info
310
Department
Public Works
Contract_Administrator
Aanderud
Document_Number
310
GJN
100001
External_View
No
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• <br /> = Eugene Water & Eleric Board Service at� Billing Date <br /> �` 500 East 4th Ave Main Office: (541) 484 -2411 CITY OF EUGENE JUN 06, 07 <br /> E'V'\JEB PO Box 10148 C ustomer Service: (541) 484 -6016 77 N GARFIELD ST UNIT ELEC <br /> Eugene OR 97440 w ww.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241536 - 109216 $32.34 $32.34 $0.00 $34.53 $34.53 JUN 21, 2007 <br /> Current Charge Summary Did You Know ?. <br /> lectric $34.3 you Ire unnk g or walki in the <br /> Current Charges $34.53 <br /> firluaLUe to Butte Road Race on <br /> 0elne l July 4, t e sure to stop by <br /> the E fVEB water stations f or some of <br /> bes <br /> e t # $ mo <br /> h ng, st refres water <br /> tt ejountry Eugene Water: that's <br /> rents <br /> Electric Meter Detail KWH /day <br /> Meter # 137660 05/02/2007 to 06/01/2007 Read 9338 This Month 9 <br /> Usage x Rate = Charge Last Month 8 <br /> ost Elf $ StC Service • 12 Year A 7 <br /> Delivery Charges Small Gen Svc 281.000 KWH 0.02880 8.09 <br /> Demand: ChargeSmali Gen Svc:;:: 4 330 KW . ; 0.00 <br /> Energy Charge - Small Gen Svc 281.000 KWH 0.04960 13.94 <br /> Total ` $34.53 q� <br /> J <br /> y �, a l b DC) ms C j c c \ C S a c v �s� �a� 31770 V <br /> 53 1 - 335 - 41 ii(56 -31() •9 - 751 2 ( ?rU(' -Q ,/u5,3- 01 9 I <br /> (1) <br /> - 0 c� aoo7o 3 8 <br /> ( R 3 S -14 T <br /> A (? (-P i 9( - 7 <br /> Plea your payment. Comment or question? Please see reverse side. <br /> Rerr a � 4990 <br /> Payment Due by: JUN 21, 2007 <br /> CA \ ` Account Number: 241 536- 1 0921 6 <br /> 3) M <br /> Eugene Water & Electric Board <br /> Amount Due: $34.53 <br /> 000900D241 53601092160000000345300000003453 <br />
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