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EWEB Inv 09.02.04
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EWEB Inv 09.02.04
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Entry Properties
Last modified
1/20/2010 1:55:33 PM
Creation date
7/9/2008 10:01:43 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
2005006002
Retention_Destruction_Date
10/25/2016
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-~, <br />.~ - z= Eugene Water & Electric Board Service Address: Billing Date <br />500 fast 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE SEP 02, 2004 <br />"1 A If""~ PO fox 10148 Customer Service: (541) 484-6016 DEB-WATER OPERATIONS <br />FL-~^. ~ tY! C Eugejne OR 97440 www.eweb.org Page 1 of 2 <br />Account revious Payments Balance Current Amount Current <br />f~umber lance Made Forward Charges Due Date Due <br />f 241536-7 $0.00 $0.00 $0.00 $24,525.49 $24,525.49 SEP 17, 2004 <br />Current Charge Summary ~ . <br />~Addit~4~l ~er~ iC~~ $~a~~25 ~~ ¢ ff~~+ralendars for the annual <br />Ff ~'~'~'e#ebration scheduled for <br />Current Charge $24525.49 ~~ F ~ F{.~~ <br />,~r j, : _,~r 17-)9. And don't forget to <br />'~ ~. ' ,'# E1NE'~3 Oasis for a taste of <br />~1 1 <br />~ater; that's pure t~efreshment! <br />~,,Fy'' l' ~`'~'r, ff' <br />r +i .' 11' .f . <br />~~f ~'` ~ <br />~~~~, ff~~~.f,;. <br /> <br /> <br />section ofyour bill and return it with your payment. Comment or question? Please see reverse side. <br />Payment Due by: SEP 17, 2004 <br />Account Number: 241536-7 <br />Eugene Water & Electric Board <br />STEVE GALLUP <br />CITY OF EUGENE <br />X244 E BROADWAY <br />EUGENE OR 97401 <br />~~ <br />~~ <br /> <br />Amount Due: $24,525.49 <br />001200024153600000070000245254900002452549 <br />
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