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EWEB Inv 09.20.05
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EWEB Inv 09.20.05
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 11:28:17 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
2006006110
Retention_Destruction_Date
11/28/2017
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Eugene Water & Electric Board Service Address: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-PWE SEP 20, 2005 <br /> <br /> I-1{/t /("-r"'1 PO Box 10148 Customer Service: (541) 484-6016 DEB-ELECTRIC DISTRIBUTION <br /> <br /> C V lV! CtL_J~ 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 /> 223410-4 $0.00 $0.00 $0.00 $2,199.00 $2,199.00 OCT 05, 2005 <br /> Current Charge Summary Ir <br /> Addl~a~rtaf Servrc2s $2,1 ~ ~ : ' getting sharter and nights are <br /> Current Charges $2,199.00 f ~ f ~onger, It's time to start thinking <br /> f fighting. Check your local <br /> ,~~:rr iow-cost, energy-efficient <br /> Fff ~~F <br /> ~ _~7 / w~ ~ f f f #3orescen# lamps. Eor more <br /> ~(~-Jlfe lY , f Ff: <br /> R„ ~r carytact Energy <br /> Y -~~j r-, ~ (,-,,.t Services at 4$4-'0125. <br /> r J <br /> ro;r <br /> Additional Services ' <br /> Eiec:;!}~str Contrrbutu~ In Atd': 2 1 (JO <br /> Rcute at o,.• ! ~--i ~i~;.~~rr•, -:r-: r ; nr~w;-2.^,,~,,;~^, SIC; ~p <br /> ,P <br /> Job No. 3 ~ 7b ~ <br /> Contr. No. ~ ..,1 <br /> Assessabie? YES cr ~ ~ i~~-.~~:: ~ <br /> approve his for payment. <br /> . . , i <br /> gnatur~ Date: a o s _ . <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Payment Due by: OCT 05, 2005 <br /> 5~p 2 ~ 2005 Account Number: 223410-4 <br /> Eugene Water & Electric Board <br /> ILI~~I~~JJ~JII~~~~~JI~J~II~~~I~~II~~~LI~LJJ~~II~~~II <br /> ENGINEERING/CAPITAL PROJECTS <br /> DEBBIE CLARK $ <br /> CITY OF EUGENE-PWE <br /> 244 E BROADWAY <br /> EUGENE OR 97401-2732 <br /> Amount Due: $2,199.00 <br /> 001900022341000000040000021990000000219900 <br /> <br />
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