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GJN 4402 EWEB 10/08
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GJN 4402 EWEB 10/08
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Entry Properties
Last modified
10/18/2011 4:30:52 PM
Creation date
10/21/2008 3:57:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004402
GL_Project_Number
975102
Identification_Number
2009006549
Retention_Destruction_Date
2/17/2020
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~ Eugene Water & Electric Board Service at: 8illing Date <br />~- ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS OCT 13, OS <br />E WEB PO Box 10148 Customer Service: (541) 484-6016 ~ 260 EVERGREEN DR <br />Eugene OR 97440 www.eweb.org Page 1 of 2 <br />Account Previous Payments Balance Current Amount Current <br />Number Balance Made Forward Charges Due Date Due <br />250008-117597 $16,898.68 $16,898.68 $0.00 $46.62 $46.62 OCT 28, 2008 <br />Current Charge Summary <br />Current Charges <br />$46.62 <br />~, ~~~~j- ~~I~ <br />~~~Q / ~,%v~ <br />. ~ ~"" ~~~ / <br />Water Detail ~ <br />~~~~ <br />Days Usage Avg. Avg. Cost ~ <br />KGAL Temp F $/day ~ o/~~' ~~ <br />This Month 29 10 0 1.58 ~ <br />Last Month 12 0 1.00 <br />Last Year No Information Available <br />Meter # 69092048 09/08/2008 to 09/09/2008 Read 7 <br />Meter # 1506840 09/09/2008 to 10/07/2008 Read 3 <br />Leam how to reduce home energy <br />costs at "Energy Fare: A Menu for <br />Savings" at the Eugene Public Library <br />on Wednesday, October 29. Beginning <br />with an open house from 3:30-5:30 <br />p.m., the main program will start at <br />5:30 p.m. Visit www.eweb.orq for more <br />~ Water Usage <br />z <br />J <br />Q ~ <br />C~ <br />Y <br />O N D J F M A M J J A S O <br />2007 Month 2008 <br />Route Date <br />TO: <br />Jc~b No. ~_ ~CF~ <br />Cortr. fVo. -~~' <br />Assessable? YES or NO <br />I a~I,~th~~r paymertt. <br />_ ._ _ ..... _.. _ _ _ <br />---------------------------------------------------------------------------------- <br />P/ease remove this section of your bill and return it with your payment. Comment or question? P/ease see reverse side. <br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br />Payment Due by: OCT 28, 2008 <br />Account Number: 250008-117597 <br />~~~~n~i~~~~~n~~~in~n~~n~~~~~~~~n~~~~~n~~~~~~~~i~i~~~~~~ <br />Eugene Water & Electric Board <br />EUGENE OR 97401-2727 Amount Due: $46.62 <br />000200025000801175970000000466200000004662 <br />
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