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EWEB Inv 08.20.04 2nd meter Install
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EWEB Inv 08.20.04 2nd meter Install
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Last modified
1/20/2010 1:55:33 PM
Creation date
7/9/2008 10:04:22 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
2005005142
Retention_Destruction_Date
10/25/2016
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1 ~ ~ Eugene Water & Electric Board Service address: Baun9 Date <br />` -500 East 4th Ave Main Office: (541) 484-241 i CITY OF EUGENE AUG 20, 2004 <br />PO Box 10148 Customer Service: (541) 484-6016 EWES-ELECTRIC DISTRIBUTION <br />Page i of 2 <br />VEB Eugene OR 97440 www.eweb.org <br />Account Previous Payments Balance Current Amount Current <br />Number ;Balance Made Forward Charges Due Date Due <br />241536-4 ~ $0.00 $0.00 $0.00 $1,717.00 $i ,717.00 SEP 07, 2004 <br />Current Charge Summary <br />f~c(d # .:...:..::.:..::......... ................ . <br />Current Ch _ es $1717.00 <br />;fthe annual .. <br />,; <br />~+chedule~ for <br />~d don't forget to <br />psis for a taste of <br />;,,pur~3 refreshment! <br />-Z7-~?4~tU~:43 ~CVD <br />Please rem ve this section of your bil! and return it with your payment. Comment or question? Please see reverse side. <br />Payment Due by: SEP 07, 2004 <br />Account Number: 241536-4 <br />Eugene Water & Electric Boarcl <br />.~.._ <br />,__.._ <br />EMILY PROUDFOOT $ <br />CITY OF EUGENE <br />858 PEARL ST <br />EUGENE OR 97401 <br />amount due: $i,7i7.oo <br />OOZ500024153600000040000017170000000171700 <br />
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