New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
201202_to_201004_EWEB_Signal_Billing
COE
>
PW
>
POS_PWM
>
PWT
>
Billings
>
201202_to_201004_EWEB_Signal_Billing
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/18/2014 2:16:39 PM
Creation date
6/18/2014 2:16:18 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
#_— Eugene Water Sctric Board Servi Billing Date <br /> 500 East 4th Ave Main Office & Customer Service: CITY O EUGENE -PWM TRAFFIC JUL 07, 11 <br /> E \ J� /r� PO Box 10148 (541) 685 -7000 0 TRAFFIC SIGNALS <br /> v v C Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 23737 -139 ✓ $5,926.94 $5,926.94 $0.00 $2,963.74 $2,963.74 JUL 22, 2011 <br /> Current Charge Summary Timely tips & info <br /> Electric $2,963.74 <br /> / Have an extra refrigerator or freezer? <br /> Current Charges $2,963.74 ✓ Old fridges and freezers use 2 -3 times <br /> as much energy as a new ENERGY <br /> STAR model. Recycle your old one, <br /> save energy, and get $30. To get the <br /> rebate, call 866 444 -8907. <br /> Electric Detail <br /> Usage x Rate = Charge <br /> Basic Charge $10.02 �,_ <br /> Traffic Signals 47 $0.00 • \ � <br /> 47 $2,930.98 <br /> 14- �(� <br /> Total $2,941.00 ✓ ,- --'- , I I <br /> Electric Detail <br /> Traffic Signal $11.37 <br /> Electric Detail <br /> r <br /> Traffic Signal $11.37 n , , 1 <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668 -8990 <br /> Payment Due by: JUL 22, 2011 <br /> Account Number: 23737 -139 <br /> Eugene Water & Electric Board <br /> III IIIIiiiuIIIiniIII: I Ii <br /> TRANSPORTATION <br /> CITY OF EUGENE -PWM TRAFFIC $ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE OR 97402 -4159 <br /> i = <br /> Amount Due: S2,963.74 <br /> 000200002373700001390000029637400000296374 <br />
The URL can be used to link to this page
Your browser does not support the video tag.