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EWEB Inv 07.07.04
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EWEB Inv 07.07.04
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Last modified
1/26/2009 2:52:06 PM
Creation date
7/8/2008 11:19:14 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2005001568
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l~ ~ K. <br />--- ~.- Eugene Water 8~ Electric Board Service Address: Billing Date <br />-~~ r-- 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE JUL 07, 2004 <br />1"'1\ A /~"~ PO Box 10148 Customer Service: (541) 484-6016 395 WILLAMETTE ST <br />1L~... V ~ 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 />241536-9716 $113,41 $113.41 $0.00 $119.60 $119.60 JUL 22, 2004 <br />EWEB is appointed by the City Charter <br />to collect and remit to the City of Eugene all <br />charges for wastewater and stormwater <br />0'i-19-OµPO~~U~ KCVD <br />Electric Meter Detail <br />Meter # 935510 06/02/2004 to 07/01/2004 Read 9 89 <br /> Usage x Rate Charge Last Month <br />~QBt C~ f~stG $BrvtCe' ;..: ,. 17.50 Year Ago 0 <br />Delivery Charges Small Gen Svc 1134.000 KWH 0.04232 47.99 <br />E~e~ C'r~?rgt~.~mall Gen Svc 3.3.. KW ' .. <br />, 0 <br /> <br />Energy Charge Smal! Gen Svc <br />1134 000 <br />KWH <br />0 03936 .. <br />44.63 <br />F',raw~~Cos~.Fie.ry ~urcharje 't~34IX~7 . . KW1-f . 0 (J0.~36 <br />3 83 <br />Total $107.95 <br />~ Please remove Phis section of our bill and return it with our a <br />~ y y p yment. Comment or question? Please see reverse side. <br />~I <br />35 <br />Payment Due by: JUL 22, 2004 <br />Account Number: 241536-9716 <br />Eugene Water & Electric Board <br />~'' ILLJ~~~I~I~~IIL~~~~JI~~LI~~I~LII~~I~~L~~JIII~..II...I <br />_.___ <br />RUSS MCGREADY $ <br />CITY OF EUGENE <br />210 CHESHIRE <br />EUGENE OR 97401-2268 <br />-~ Amount Due: $119.60 <br />~~~ <br />OOD2000241536000971600D0001196000000011960 <br />
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