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EWEB Inv 03.10.06
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EWEB Inv 03.10.06
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Last modified
2/16/2011 9:19:02 AM
Creation date
6/23/2008 1:44:03 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
2006015339
Retention_Destruction_Date
2/14/2021
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Z_ <br /> ObCo O 1 S 33 q <br /> ~ECV.~?~ 8 <br /> - _ - Eugene Water 8~ Electric Board SATE 3~ 3 oCA <br /> - ~ PO Box 1 148V8 Main Office: (541) 484-2411 INITIAL <br /> Eugene OR 97440 www.eweb.org <br /> <br /> EWEB <br /> ~ey~ <br /> BILLING STATEMENT <br /> I 5~ 21 I - ~I35- l0 5C~ 3 <br /> Billing Date: March 10, 2006 Payment Due By: March 21, 2006 <br /> To: Joe Ramirez / . <br /> City of Eugene - PWE <br /> 244 E Broadway ~ ' <br /> Eugene OR 97401 ~ ~ <br /> Job Name: UG Primary Extension - OH to UG Conversion ~ ~ ql <br /> Location: Ferry St from E 8~' Ave to Broadway <br /> Drawing D-23875 Distribution Tech: Steve Buzalsky <br /> Job 27818 <br /> Billing Amount: S 55.736.00 for conversion of the existing overhead electric lines to <br /> underground. *See enclosed cover letter for explanation of charges. <br /> Please enclose your payment, along with this Billing Statement in the self-addressed <br /> envelope provided. <br /> If you prefer to pay in person, please present your payment and the Billing Statement to <br /> the cashier on the first floor. If you have any questions, please call Jane Caven at <br /> 684-5816 or 484-2411 ext. 3273. Thank you. <br /> FOR EWEB USE ONLY <br /> ACCOUNT DISTRIBUTION: <br /> CO FAC FERC RESOURCE SECTION JOB# DISTRIBUTION <br /> (A) E/W 0/9 13100 <br /> (B) E 0 36704 410 530 27818 100 <br /> <br />
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