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EWEB Inv 11.13.06
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EWEB Inv 11.13.06
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Entry Properties
Last modified
2/16/2011 9:19:01 AM
Creation date
6/23/2008 1:40:52 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
2007008642
Retention_Destruction_Date
2/14/2021
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's <br /> i <br /> <br /> ~ - 500 East 4th Ave <br /> * - ~ PO Box 10148 Main Office: (541) 484-2411 <br /> r 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: November 13, 2006 Account 223410-4 PO#: Project 4237 <br /> To: Debbie Clark <br /> City of Eugene - PWE <br /> 244 E Broadway <br /> Eugene OR 97401 <br /> Job Name: City of Eugene Street Lighting <br /> Location: E 8`h Ave -Courthouse District <br /> Drawing 8-24259 Tech: Lon Pfaller <br /> Job 28677 <br /> TV Job <br /> Billing Amount: $ 154.00 for connection of 2 - 70W HPS street lights <br /> @ $57/ea $ 114.00 <br /> Travel $ 40.00 <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 jusf 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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