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EWEB Inv 01.03.07
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2008
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EWEB Inv 01.03.07
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Entry Properties
Last modified
10/18/2011 10:56:53 AM
Creation date
6/27/2008 11:38:31 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004048
GL_Project_Number
935072
Identification_Number
2007011130
Retention_Destruction_Date
7/11/2018
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JAN 0 5 2007 <br /> ~ Eugene Water & Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE JAN 03, 07 <br /> <br /> E` /t PO Box 10148 Customer Service: (541) 484-6016 900 THRONE DR <br /> v V Page 1 of 2 <br /> Eugene OR 97440 www.eweb.org <br /> Pa ment <br /> Account Previous Payments Balance Current Amount Y <br /> Number Balance Made Forward Charges Due Due <br /> 241 536-1 1 591 3 $37.56 $0.00 $37.56 $41.35 $78.91 pon Receipt <br /> Current Charge Summary ~ • <br /> 1=hctri~ '~;7 3.Oa - ~,~"~r~terls~orms are a major cause of <br /> rarer outages. Be prepared by <br /> Water $28.30 ~`,~ian€ung an emergency kit that <br /> Current Charges $41.35 pl~s a flashlight, extrR batteries, <br /> ~,~,,~~s> portable radio and other <br /> ~ t"or::zlore or1 how to prepare for <br /> r:~g~1#ige; visit www.eweb.org. <br /> Electric Meter Detail KWH /day <br /> Meter # 138866 11 /28/2006 to 12/27/2006 Read 10 This Month o / ~ <br /> La M h 0 ~ <br /> Usa e x Rate Char a st Drat C~ <br /> ~Q~t ~ BaSrC 5ervtC~ -1~ 50 Year Ago 0 <br /> Delivery Charges Small Gen Svc 7.000 KWH 0 02880 0 20 <br /> D~mar~i Ghatge Sm:a11''Gen Sve ' Q>L12C1 KW ; O ~ ~ , <br /> Energy Charge -Small Gen Svc 7.000 KWH 0.04960 0.35 <br /> $13.05 , <br /> Total ~ <br /> Water Meter Detail ~ A ~ <br /> Meter # 1321630 11 /28/2006 to 12/27/2006 Read 439 This Month o <br /> Last Month 0 <br /> Size Usage x Rate Charge <br /> ''Cost Of Baste ~erwce _ 25,pp Year Ago 0 <br /> Water-General Svc-Inside City 3.000 KGAL 1.09900 3.30 /y~ <br /> Total $28.30 <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Ur ent Reminder Payment Due by: Upon receipt <br /> You p~ymeot is pest dui. 7a pravent eallection < : Account Number: 241 536-1 1 591 3 <br /> ~herges or dISCOIIII£Gt10n of service, your paymenC is <br /> due upe~n receipt. if your balance forward Etas beers O 1- 0 9 - 0 ~ A 0 ~ ~ 5 ~ (l~ <br /> paid,,:dtsregard this, n.ptice. Thank you: <br /> Route Rate ~ g b 7 <br /> { -ly. ~w,,~1 Eugene Water ~ Electric Board <br /> ~~r~n~in~r~n~~~nnn~~n~r~~n~~~3~~~~iU~r~r ~ ~ ~ (,w gj <br /> ' '.,C';,";tr. f'~lc. <br /> EMILY PROUDFOOT I rc.~~:.z:4`r]ie3`s' r S Or ~ $ <br /> CITY OF EUGENE % ~ <br /> 858 PEARL ST ~ i~ y <br /> EUGENE OR 97401-2727 <br /> Amount Due: $78.91 <br /> .r,.~,.~r:~. u;;:;~ o <br /> 000600024153601159130000000789100000004135 <br /> <br />
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