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EWEB Inv 05.05.04
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EWEB Inv 05.05.04
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Last modified
1/26/2009 2:52:06 PM
Creation date
7/8/2008 11:19:37 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
2004021896
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r <br />~-~ 3 ~-S a <br />-- - Eugene Water & Electric Board Service Address: Billing Date <br />=- 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE MAY o5, 2004 <br />~, p /r~ PO Box 10148 Customer Service: (541) 484-6016 395 WILLAMETTE ST <br />V V C Eugene OR 97440 www.eweb.org Page t of 2 <br />Account Previous Payments Balance Current Amount Current <br />Number Balance Made Forward Charges Due Date Due <br />241536-9716 $100.24 $100.24 $0.00 $107.29 $107.29 MAY 20, 2004 <br />rtg growing sdason fuming <br />info a jungle? Please take a <br />make sure there is.a:clear <br />path to your electric and <br />ors so that pur meter readers <br />information .they; need. <br />E your tietp. <br />m:::.. City of Eugel~~`~harges <br />For wastewater and stormwater questions call .q~; <br />(541) 682-4900 www,ci.eugene.or.us/pw/fees/ ~tJNO~S2 ;iN: <br />WaSteWater Detail service from 04/05/2004 to 05/05/2004 ~rrr <br />05-24-;)4A03:18 R,CVL <br /> <br />This Month ®31 <br />Last Month 32 <br />Year Ago 0 <br />Electric Meter Detail <br />Meter # 935510 04/01 /2004 to 05/03/2004 Read $721 <br />Usage. x Rate. _ _ Charge <br /> <br />~~ <br />~..... <br />~~.,.. <br />ok <br /> <br /> <br />t ('~f s~<service :. _. <br /> <br />;. ,,., <br />;. <br />' 11.50 <br />Delivery Charges Small Gen Svc 1002.000 iNVH 0.04232 42.40 <br />D~nand ChafgB Sma11 Ca8n $~ _ 3.364 . i<VV O,QD <br />_. <br />Energy Charge -Small Gen Svc 1002.000 KWH 0.03936 39.44 <br />Pt~wer.t~ost Rg~avery::Surchai~e "t702OQO E~W~! 0.38 3~9 <br />Total $96.73 <br />Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br />al! <br />Payment Due by: MAY 20, 2004 <br />Account Number: 241536-9716 <br />Eugene Water & Electric Board <br /> <br />Amount Due: $107.29 <br />RUSS MCGREADY <br />CITY OF EUGENE <br />210 CHESHIRE <br />EUGENE OR 97401-2268 <br />00060DD24153600097160000D0107290D000010729 <br />
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