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•SCELLANEOUS BILLING REQUEST FORM • <br /> ORIGINATOR'S NAME /EW# SORIA/2237 EXT 7422 DATE 4/2/14 <br /> NEW ACCOUNT SETUP ❑ ADJUSTMENTS & CHARGES X <br /> ACCOUNT SETUP <br /> CUSTOMER INFORMATION <br /> CUSTOMER NAME CITY OF EUGENE <br /> PRESMISES /PROPERTY ADDRESS <br /> MAILING ADDRESS <br /> CONTACT NAME <br /> BUSINESS PHONE# / CELL # <br /> FAX NUMBER <br /> SSN OR TIN /EIN# ' !/✓� L/ C A "✓ ' <br /> REFERENCE INFORMATION <br /> FULL LEGAL NAME, RELATIONSHIP <br /> COMPLETE ADDRESS A. �LiffS��_ � Z <br /> PHONE(HOME, BUSINESS,CELL) <br /> BUSINESS INFORMATION <br /> TYPE OF BUSINESS (COPR, LLC, ETC.) <br /> OWNERS LEGAL NAME & SSN <br /> ACCOUNTS PAYABLE 1 <br /> PARTNERS (FULL LEGAL NAMES & SSN 1 <br /> CORPORATION OFFICERS <br /> TITLE, FULL LEGAL NAME(S) <br /> ADDRESS <br /> PHONE (HOME, BUSINESS, CELL) <br /> BANK INFORMATION <br /> BANK NAME <br /> BRANCH (IE. MAIN BRANCH, EUGENE OR) <br /> AUTHORIZED PARTIES <br /> NOTES (CONTRACT #, JOB #, JOB SPECIFICS, ORDERED BY, ETC.) <br /> EWEB JOB #38441, EWEB DWG # C -27267 <br /> ADJUSTMENTS AND CHARGES <br /> RATE TO BE USED SLH7 /ADD *Op NT TO BILL 4.55 X 6 = $27.30 <br /> RATE TO BE USED AMOUNT TO BILL <br /> RATE TO BE USED AMOUNT TO BILL <br /> ACCOUNT NUMBER 23736 -142 BUNCH CODE TO BE USED <br /> NOTES (REASON FOR ADJUSTMENT, ETC.) <br /> UPGRADING LIGHTING FACILITIES. <br /> BILLING CONTROL USE ONLY <br /> DATE RECEIVED 4/2/14 DATE ENTERED 4/2/14 <br /> ENTERED BY EW2401 CYCLE NUMBER 01 <br /> ACCOUNT # 23736 -142 ADJUSTMENT # 100423970 <br />