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EWEB Inv 09.21.04
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EWEB Inv 09.21.04
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Entry Properties
Last modified
1/20/2010 1:55:33 PM
Creation date
7/9/2008 10:01:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2005006596
Retention_Destruction_Date
10/25/2016
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<br /> <br />i <br />.rte ~ Eugene Water & Electric Board Service Address: Bitting Date <br />--- 50~ East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE SEP 21,2004 <br />PQ Box 10148 Customer Service: (5411484-6016 100 S GARDEN WAY <br />WE~ Eugene OR 97440 www.eweb.org Page i of 2 <br />Account Previous Payments Balance Current Amount Current <br />Number ;Balance Made Forward Charges Due Date Due <br />241536-51044 ' $1,271.00 $1,271.00 $0.00 $4.43 $4.43 OCT 06, 2004 <br />Current harge Summary i . <br />;: <br />VV~t~r » ``' .,::.:. ' `::::'` $~ 43 ~ even iri Eugene. Save <br />rg <br />. {. '~ dour electric biU by.installing <br />Current Cha es $4.43 ~ r ~ ~ ~' <br />~ ,, {fir heating system: Call <br />f~t-1 i2S':to leap at~out cash <br />sera interest loins and <br />,~ ~, fie tax credits thatrriake <br />~,~ ~~ more affordable. <br />Water Detail 09/01/2004 to 09/17/2004 <br />Usage x Rate = Charge <br />Usage x Rate = Charge <br />,, <br />~ ~~v~ s~ <br />To: 4 <br />~ATE~~~ Job' o. ~~-~ <br />Assessable^- Y`::." ~or NO <br />i apprcr~ ~ ` -,. <br />1~ Sign ur ~ ,. -_ ..... _. <br />Please removal this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br />Payment Due by: OCT 06, 2004 <br />Account Number: 241536-51044 <br />Eugene Water & Electric Board <br />--,- <br />~~~ ^ ~ <br />~`~ EMILY PROUDFOOT $ <br />~~ CITY OF EUGENE <br />' ~ 858 PEARL ST <br />EUGENE OR 97401 <br />-~ Amount Due: $4,43 <br />_..~._ <br />000600024153600510440000000044300000DOD443 <br />
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