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EWEB Inv 01.05.06 (2)
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EWEB Inv 01.05.06 (2)
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Entry Properties
Last modified
1/20/2010 1:59:07 PM
Creation date
7/2/2008 11:26:52 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
2006013201
Retention_Destruction_Date
11/28/2017
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~o <br /> ~ Eugene Water 8 Electric Board Service at: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS JAN 05, 06 <br /> E~/VEB ~ Box 10148 Customer Service: (541) 484-6016 2694 HILYARD ST <br /> Page 1 of 2 <br /> Eugene OR 97440 www.eweb.org <br /> P?ccount Previous Payments Balance Current Amount Payment <br /> Number Balance Made Forward Charges Due Due <br /> <br /> ~ 250008-110494 $9.00 $6.00 $3.00 $143.65 $146.65 pon Receipt <br /> Current Charge Summary ~ • • <br /> f-:_.~ <br /> f <br /> - _ <br /> se of <br /> a r cau <br /> ~I~ C? . ~EE spa <br /> red Eby <br /> Electric $130.17 f=.~"f `'-~~ncyr-kit tfiat <br /> - "r: <br /> U{fat~'r = t, tetra ba~ries, <br /> ~;F ~ and otfaer <br /> Current Charges $143.65 ; how to prepare for <br /> f~ f.. <br /> i~ ~ ~f:...:r - <br /> City of Eugene Charges EWER is appointed by the City Charter <br /> For wastewater and stormwater questions call fo collect and remit to the City o ene all <br /> (541)682-4900 Please go to www.ci.eugene.or.us and click on Services charges for wastewater an rmwater <br /> WaSteWater Detall service from 12/08/2005 to 12/30/2005 services. ~1.~"` (1t,~ f,_ <br /> ~ ~~e=s ~i ~ <br /> 7 •`$2.12 ~ . <br /> 0.759 KGAL ~ $2.794 "~,r~° <br /> Total $6.52°x',. ~z <br /> Electric Meter Detail KWH /day <br /> Meter # 138592 12/08!2005 to 12!30/2005 Read 1425 This Month <br /> U e x Rate = Cha a Last Month 0 <br /> 64~ Year go <br /> ,Colt t~:~::~e <:::'::><:':.;:~: <br /> Deinrery Charcles SmaII Gen Svc 1425.000 KWH 0.04232 60 31 <br /> '~::'G <br /> >::Qet?1~.~~h13..~ ~ <br /> Energy Charge -Small Gen Svc 1425.000 KWH 0.04311 61.43 <br /> Total ~ $130.17 <br /> S.a.Q cr{'~..~ <br /> s~~ <br /> Please remove this section of your bill and return it wid~? your payment Comment or question? Please see reverse side. <br /> R®mit to address: PO Box 8990, Vancouver, WA 98ti68,8990 <br /> Just a reminder Payment Due by: Upon receipt <br /> ;:s' <br /> Account Number: 250008-110494 <br /> Y~tth?avs;ttp~idbalan~~:aprtW:«.:::nt~:.;:; <br /> ~i~ae,,:;:.:p>iust~;irfii#aolt±i+.rRr±~lr~s <br /> ' xai~iTsti:~~;~Oirz~!i~rt~tt~ab~erk~gi~1'x1Rt>[`>;[<> <br /> a <br /> Rout. Dat 7l <br /> a <br /> 6 To: ~ ne Water & Electric Board <br /> arc i~lA. ~ <br /> PUBLIC WORKS ENGINEERING ~ ~ $ _ <br /> SCOTT MILOVICH i • as ="".'';'pies ?ar }::?y; t?er:t. _ <br /> CITY OF EUGENE-MISC FUND ACCTS I <br /> 858 PEARL ST _ 1 <br /> . SCOTT MILOVICH = : ~ ~..--_---._.~ount Dine: $146.65 <br /> EUGENE OR 97401 • - <br /> 00030002500080110494D000001466500000014365 JAN 1 Q X006 <br /> JAN 1 ( <br /> <br />
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