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EWEB Inv 11.06.06
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EWEB Inv 11.06.06
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Entry Properties
Last modified
1/19/2010 4:33:55 PM
Creation date
6/20/2008 1:50:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004287
GL_Project_Number
955102
Identification_Number
2007008348
Retention_Destruction_Date
5/29/2018
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. L Eugene Water R Electric Board Service at: Billing Date <br /> ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE NOV 06, O6 <br /> EWEB PO Box 10148 Customer Service: (541) 484-6016 715 FERRY ST <br /> Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> <br /> ~,,,,J Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> 241 536-1 1 5922 $27.37 $23.69 $3.68 $59.96 $63.64 pon Receipt <br /> Current Charge Summary ~ • <br /> - --r, <br /> ~Vatpr X59 1~I~d'of Commissioners <br /> , s <br /> ~f~ <br /> _ C trio r es by an <br /> Current Cha es $59.96 ~r• at <br /> r'9 , f'I, 8 percent,,effective with <br /> f ~ bid. your savings will <br /> " ~ pn your monthly <br /> 1L~ ~l alaout,EWEB's third <br /> ;r.S~..l._^~ "~'~sr twG ~(~8tS, ViSIt <br /> qq vvww.eweb.org <br /> ~P~~~ l l ~ ~ Water Usage <br /> Water Detail 0~~~'~A~/}~ 5 <br /> Days Usage Avg. Avg. Cost Jk ~ 25 <br /> KGAL Temp F $/day Y <br /> This Month 30 42 0 1.99 <br /> Last Month 32 9 C 0.74 N D J F M A M J J A S O N <br /> Last Year No Information Available 2005 Month 2006 <br /> Meter #44198870 10/02/2006 to 11/01/2006 Read 5877 Route Dat I ` r' 7 ~ L b <br /> ! <br /> U e x Rate = Cha a To: ~ ~ - ~ / <br /> sag r9 <br /> . <br /> GDSt Ot i~, Service .~`i1:~,~Q>'... ; Jab No. '-f Z 7 <br /> Water-General Svc-Inside City 42.000 KGAL 1.0990000 $46.16 C`~''tr No. <br /> $59.96 Asse::a,:ubiN" 1'ES or ~~NO <br /> ? <br /> Total ~ i epprove thiSJf~r ~~nelcytMs <br /> ~3YiJrC' Date: ~ <br /> 11-20-U6 A05~42 IN <br /> Please remove this section of your bill and return it wifh your payment. c^.ommeni or quesiion? Please see reverse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> .IUSt S I'eminder Payment Due by: Upon receipt <br /> You>have an,utlpaid balance rvm a previousbilting: ; . Account Number: 241 536-1 1 5922 <br /> Please pay pr~smptlyto avoid,cc~llection pracedure;z< . <br /> If your balance forward has been paid{ please <br /> 'disregard this nat'~e ThahkYou. <br /> Eugene Water ~ Electric Boant <br /> EMILY PROUDFOOT <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 9740?-272? <br /> Amount Dine: $63.64 <br /> DD0100024Z53dOZy5922D00000ub3b~;00000u"05990 <br /> <br />
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