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EWEB Inv 03.19.07
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EWEB Inv 03.19.07
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Entry Properties
Last modified
1/19/2010 4:53:28 PM
Creation date
6/12/2008 1:42:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004442
GL_Project_Number
975202
Identification_Number
2007016067
Retention_Destruction_Date
7/1/2019
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_ 500 East 4th Ave ! <br /> s ~ ~ PO Box 10148 Main Office: (541) 484-2411 <br /> ~ Eugene OR 97440 www.eweb.org y' <br /> EB <br /> EW <br /> ITEMIZED STATEMENT <br /> This is an itemized explanation in response to your recent request to EWER 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: March 19, 2007 Account 218577-4 PO#: GJN #4442 <br /> To: Attn: Randal Dale <br /> City of Eugene - PWM <br /> 1820 Roosevelt Blvd <br /> Eugene OR 97402 <br /> Job Name: City of Eugene Street Lighting <br /> Location: E 18`h Ave University St to Agate St <br /> Drawing 8-24465 Tech: Lon Pfaller <br /> Job 29211 <br /> TV Job <br /> Billing Amount: $ 700.00 for installation of 3 - 200W HPS street lights <br /> In the envelope provided, please remit payment for the Total Current Charges. <br /> (Please note the Balance Due reflects 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 /> <br /> ilk,, <br /> <br />
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