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EWEB Inv 07.25.03
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EWEB Inv 07.25.03
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Entry Properties
Last modified
1/20/2010 2:26:14 PM
Creation date
6/30/2008 9:39:29 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004028
GL_Project_Number
925102
Identification_Number
2004002333
Retention_Destruction_Date
12/23/2015
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- ~ ~ - ~2.~-rte ~ 3~ <br /> --,r- - -L Eugene Water& Electric Board Service Address: Billing Date <br /> 500 East 41h Ave Main Office (541) 484-2411 2295 OAKMONT WAY Jul-25-2003 <br /> E1,'1IEB PO Box 10148 Customer Service (541) 484-6016 <br /> Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Unpaid Current Amount Current <br /> Number Balance Made Balance Charges Due Date Due <br /> 41533-10728 $13,919.00 $ 13,919.00 8/11/03 <br /> Current Charge Summary <br /> y 1112",Wafer`S~rv}ce~-~"Mefes•, , ;3,695.00;. <br /> WarSystemDev `"pmentChrg - ~7;0,224.OQ' <br /> Current Charges $ 13,919.00 <br /> Route Date ~ ~ ~ ~p <br /> ~r-`= <br /> To: <br /> Job No.~- <br /> Co No. ~ <br /> -7 se able? YES or ~ <br /> , ~ vet pay nt <br /> RECV.„~,285~f , f,.. <br /> DATE ~ ~U3 atur Da <br /> ~NITIA~.~ <br /> ~ a~ S R2-S I~ <br /> t~'' ~ Y ~ r s~ 0?-30-03A10:36 RCVD <br /> <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Please remove this section of your bill and return it with your payment. Comment or Question? Please see reverse side <br /> a 43 ~ iw~ Y <br /> am paying by credit card. My credit card number is : ~ c~lnbuia - r ~ ~s <br /> ?~0? ?00? ? ~ ~ ? ? ~ ? ? m lcxl <br /> err ~ t xr ~r <br /> ? MasterCard Visa exp. datemi?? ~.ff 9~.~~. * 4s~bld~ <br /> You~'~ont~'~ <br /> Signature <br /> City of Eugene-Fund Code 011-2613 Eugene Water & Electric Board <br /> ATTN: Emily Proudfioot <br /> $FJ$ Pearl Si:rE?et Payment Due by: e~11io3 <br /> Eugene, ~rE',gOrl 97401 Account Number 241533-107287 <br /> Amount Due: S 13,919.00 <br /> <br />
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