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EWEB Inv 07.07.06 (2)
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EWEB Inv 07.07.06 (2)
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Entry Properties
Last modified
6/8/2010 11:20:51 AM
Creation date
6/20/2008 3:14:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004258
GL_Project_Number
955624
Identification_Number
2007001488
Retention_Destruction_Date
7/1/2018
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<br /> ~ <br /> t~ <br /> 500 East 4th Ave <br /> * ~ PO Box 10148 Main Office: (541) 484-2411 <br /> ~ Eugene OR 97440 www.eweb.org <br /> EWEB <br /> ITEMIZED STATEMENT <br /> This is an itemized explanation in response to your recent request to EWEB 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: July 7, 2006 Account 223410-4 PO#: GJN # 4258 <br /> To: Attn: Debbie Clark <br /> City of Eugene - PWE <br /> 244 E Broadway <br /> Eugene OR 97401 <br /> Job Name: Street Light /Traffic Signal Connect <br /> Location: E 26"' Ave & Hilyard St <br /> Drawing 8-24161 Tech: Steve Buzalsky <br /> Job 2a415 <br /> TV Job <br /> Billing Amount: $ 97.00 for connection of traffic signal 8~ 2 - 200 W HPS streetlights . <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 />
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