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EWEB Inv 04.05.04
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2008
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EWEB Inv 04.05.04
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:21:02 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
2004019305
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~~`' ° ~` <br />Eugene Water & Electric Board Service Address: Billing Date <br />'!~' f - 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE APR 05, 2004 <br />t"-1 A /r~ PO Box 10148 Customer Service: (541) 484-6016 395 WILLAMETTE ST <br />Il.~.-_1V/\V/C Pagel oft <br />Eugene OR 97440 www.eweb.org <br />Account Previous Payments Balance Current Amount Current <br />Number ..f Balance Made Forward Charges Due Date Due <br />241536-9716 $132.26 $132.26 $0.00 $100.24 $100.24 APR 20, 2004 <br />all <br />Payment Due by: APR 20, 2004 <br />Account Number: 241536-9716 <br />Eugene Water 8~ Electric Board <br />.~~ <br />BUSS MCGREADY $ <br />'~"'~ CITY OF EUGENE <br />210 CHESHIRE <br />EUGENE OR 97401-2268 <br />,~~ Amount Due: $100.24 <br />~~ <br />000400024153600097160000001002400000010024 <br />
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