New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
EWEB Inv 11.01.06
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
EWEB Inv 11.01.06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 10:56:53 AM
Creation date
6/27/2008 11:39:25 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
2007007888
Retention_Destruction_Date
7/11/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Eugene Water & Electric Board Service at: Billing Date <br /> = 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE NOV ot, 06 <br /> A /r~ PO Box 10148 Customer Service: (541) 484-6016 9~ THRONE DR <br /> V \Yl C Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> 241 536-1 1 591 3 $16.90 $16.90 $0.00 $37.09 $37.09 NOV 16, 2006 <br /> Current Charge Summary ~ . <br /> . <br /> r. rf, .:fi'.' <br /> ' e i <br /> amain U ;som soar <br /> 9 s~ <br /> Current Charges ~7,Og " ~ ~ck out this,:month's <br /> #~or information an the <br /> ~ ~ t Way t0 Heat 1hf&ter" <br /> f ~Ef~ at a84-1125 to <br /> o~~ ~ ~ f <br /> ~rr~ '1 }f fo make soar energy <br /> .1, ,rte::-,_ <br /> Ih~1TIA?L~~!~ 2 ~ waterusage <br /> Water Detail <br /> J <br /> Days Usage Avg. Avg. Cost Q 1 <br /> KGAL Temp F $/day Y <br /> This Month 29 11 0 1.27 <br /> Last Month 15 4 0 1.12 N D J F M A M J J A S O N <br /> Last Year No Information Available 2005 Month 2006 <br /> Meter # 1321630 09/27/2006 to 10/26/2006 Read 432 <br /> Usage x Rate = Charge - Route at ~ ^7 0 ~ <br /> To. D~~t, <br /> .........................................~...................:.....:...::.:.:.:::::::::::.::::::::::::.~:::::::::::::::::::.::::.~~i Jab No. G ~ ~ <br /> Water-General Svc-Inside Ci 11.000 KGAL 1.0990000 $12.09 Contr. No. <br /> Total ~ $37.09 O ~ ~ <br /> Assessable? <br /> I app~his for payment. <br /> x- <br /> 1 1-08-06 A04 ~ 07 1 N ' ~+`!nature Date: l( ~ C <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Remif to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Payment Due by: NOV 16, 2006 <br /> Account Number: 241536-115913 <br /> Eugene Water ~ Electric Board <br /> <br /> _ EMILY PROUDFOOT $ <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $37.09 <br /> 000000024153601159130000D0037090D000003709 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.