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EWEB Inv 04.05.06
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EWEB Inv 04.05.06
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 11:26:01 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2006017524
Retention_Destruction_Date
11/28/2017
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~v <br /> Eugene Water & Electric Board Service at: Billing Date <br /> - 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS APR 05, 06 <br /> r~l A /r-~ PO Box 10148 Customer Service: (541) 484-6016 2694 HILYARD ST <br /> <br /> LF.+-_ V \YI ~ Eugene OR 97440 www.eweb.org Page 1 of 2 <br /> Account Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> X50008-110494 $153.47 $150.47 $3.00 $136.81 39.81 pon Receipt <br /> Current Charge Summary /n'~ <br /> Clfy pf;Eugene 1~`a~teuv8~;r : ~ ~`r #?e Intentet to pay <br /> City of Eugene Stormwater ~ ~ ~ ~ Your b+11, chedc:your <br /> 'sue ,.and startorsto <br /> ~ ,secure a <br /> <EieCtrt~ , $t~~ 15 ~r` a~Y nodn ~frm . <br /> 'org and dick. <br /> Water $6.00 ~`~~tart/stop service." <br /> ~r <br /> rr r is <br /> Current Charges $136.81 ~~js~~f~r <br /> City of Eugene Charges EWER ?s appointed by the cny Charter <br /> For wastewater and stormwater questions call to collect and remit to the City of Eugene all <br /> (5411682-4900 Please go to www.ci.eugene.or.us and click on Services charges for wastewater and stormwater <br /> WaSteWater Detail service from 03/02/2006 to 03/31/2006 services. <br /> Co~t,~f:i~s~ ewe ? a?0 <br /> n - - <br /> 0.000 KGAL ~ $2.794 $0.00 - ~ ,r - ! gPPU EG A.s NUTc~.[? <br /> Total $6.00 ~ _ I <br /> Stormwater Detail Route Da <br /> h I',~ _ <br /> ~11JStr,~tve.~hQ T~;:;.>1~`:~ _ <br /> City Of Eugene Stormwater lts~lib1.000 ESUs ~ .88 per ESU $31.68 ~7F <br /> (ESU = 1,000 square feet of .urea) 3 ~ C F cUGENE <br /> Total Assessable? YES or O $32.66 <br /> ?:~3?Af~ ENT 07 PU~3LI:,'.:NO?~KS <br /> { ~pre~,~sor ment. <br /> rr.:t^Il~t!='-:RIRC i~~ISiui~ <br /> i _ O L~.~_ _ _ _ , _ <br /> Please remove this section of your bi11 and return it with your payment. Comment or quesiian? Please see revdise give----`----- <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Just a reminder Payment Due by: Upon receipt <br /> 2 8-110494 <br /> m r: 5000 <br /> nt Nu be <br /> A u <br /> cco <br /> [f~'i:' <br /> ?;;;~<:>~:<?::>::>::?>::><::::>;:>::i:E:::E:i>i~ )SffC~>f!'GIYC`if"1'Q)fj <br /> : 0115. <br /> ait havear+ttnpa~ ba p <br /> PIa~ Rays t7s?ptk~ t+~ ay~at[;~©tt~~tt~r~ prcJwr~s:: <br /> If yu~rtalatr~e e~: bait t~id~ I?le~~.,.,:..;.,«` <br /> . <br /> ;idrsre~ard ~ti~ ri±~tic±~.?fi~ttk 3`:>::::::::.:::.:;<;.;'`::::::::::::':'<°> <br /> Eugene Water & Electric Board <br /> II~I~~I~~~I~I~~III„~~~~II~~I~II~~~I~~I~II~~~I~I~I~I~~I~I~~I~I <br /> PUBLIC WORKS ENGINEERING $ <br /> SCOTT MILOVICH <br /> CITY OF EUGENE-MISC FUND ACCTS <br /> 858 PEARL ST <br /> SCOTT MILOVICH Amount Due: $139.81 <br /> EUGENE OR 97401-2727 <br /> 000300025000801104940000001398100000013681 <br /> APR 1 ~ <br /> <br />
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