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EWEB Inv 10.26.04
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EWEB Inv 10.26.04
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Entry Properties
Last modified
1/20/2010 2:29:58 PM
Creation date
6/26/2008 2:08:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004123
GL_Project_Number
935082
Identification_Number
2005009314
Retention_Destruction_Date
4/18/2017
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U~ <br /> ~ Eugene Water & Electric Board Service Address: Billing Date <br /> ~ 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE OCT 26, 2004 <br /> PO Box 10148 Customer Service: (541 } 484-6016 875 MARTIN ST <br /> Page 1 of 2 <br /> <br /> ~ C'_WE Eugene OR 97440 www.eweb.org <br /> ~r Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 24.1536-108570 $0.00 $0.00 $0.00 $3,135.12 $3,135.12 NOV 10, 2004 <br /> Current Charge Summary <br /> fFr:s <br /> , <br /> . <br /> ~.~rr. <br /> . <br /> F ' rrt~iamp into <br /> r~::..:;;; <br /> ~ ecycle your burned <br /> Additional Services $3,130.00 -bulbs a~d'lineartubes. <br /> $3135.12 ~ ` s montfi's i_1N~B!bilt <br /> Current Charges r <br /> ~rmatian <br /> f~ <br /> r f ~rf:{~ ~~f <br /> ~ ~ ~ Water Usage <br /> Water Detail ~-~Z 3~'~ <br /> ~ ~~gl© Q <br /> Days usage Avg. Avg. Cost <br /> KGAL Temp F $/day ~ ya ~ Y <br /> This Month 11 2 58 0.46 ;;~c~~~~.: <br /> Last Month No Information Available O N D J F M A M J J A S O <br /> Last Year No Information Available 2003 <br /> Meter #60941408 10!11 /2004 to 10/22/2004 Read 2 Route Date ~ ~ ' 3 • o <br /> Usage x Rate = Charge To: i'c GC.c,ff~~- <br /> 3 <br /> N. <br /> Jo <br /> b o <br /> ~i L <br /> ~3 <br /> Res Inside City-Pumping Level 1 2.000 KGAL 0,1710000 $0.34 Contr No. (~_J./ <br /> ....::<:::<:::;:.;;::;:;.;;;:.;:.: . ;:;;.:;>;:.;;;:..::r... 8a all . YC~w' Or <br /> ..:~tt......iI~e...........~5. $ <br /> Total $5,12 i o e this or ayme <br /> ~Signatu Date: , ~ ~ • 3. <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Payment Due by: NOV 10, 2004 <br /> Account Number: 241536-108570 <br /> Eugene Water 8t Electric Boarcil <br /> 'll'11I111~1I 11~I1lIltf lllflllltf l!'II'll'11~1l1I~IIIIII~IIIII <br /> CITY OF EUGENE <br /> ~ 210 CHESHIRE AVE <br /> EUGENE OR 97401-2268 <br /> ,4~ Amount Due: $3,135. i 2 <br /> J <br /> ODOD00024153601D8570D000031351200000313512 <br /> <br />
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