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POS Prop River Loop Utility Exp 10.31.08
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POS Prop River Loop Utility Exp 10.31.08
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Last modified
5/28/2010 12:53:16 PM
Creation date
10/31/2008 1:43:53 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Parks and Open Space
GL_Fund
336
GL_ORG
9610
Identification_Number
2009007148
External_View
No
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• .- v -~ <br />. ~~_~~ ~ <br />~ .-~ > Eugene Water & <br />- = 500 East 4th Ave <br />EWEB PO Box 10148 <br />Eugene OR 97440 <br />Account Previous <br />Number Balance <br />241533-24670 $0.00 <br />Electric Board <br />Main Office: (541) 484-2411 <br />Customer Service: (54 484-6016 <br />www.eweb.org /, <br />v~~ <br />Payments Balance <br />Made Forward <br />$0.00 $0.00 <br />Current Charge Summary <br />,'/~C~(~I~II~I"1~14ay~'.2CV1C~S ... 4. . _.,_ _~'~,.~~n:_.~ ~,. .,xr . , _ .. ~~~ ~~ .. . `~ <br />Current Charges $15.00 <br />Electric Detail <br />10/08/2008 to 10/08/2008 <br />~w c~ <br />Service at: Billing Date <br />CITY OF EUGENE-FUND CODE 011-2613 OCT 14, 08 <br />990 RIVER COOP 2 <br />Page 1 ot 2 <br />1 U~,v <br />Current Amount Current <br />Charges Due Date Due <br />$15.00 $15.00 OCT 29, 2008 <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.org for more <br />Usage x Rate = Charge <br />~. Delive'ry:.Charge;~_ . . , r~., w, .~,, v 0 . _ .. , . 0 0~74800,.: . $0 00 , <br />Energy Charge: Summer 0 0.0399600 $0.00 <br />Total $0.00 <br />Water Detail <br />10/08/2008 to 10/08/2008 <br />Usage x Rate = Charge <br />',V.Vat~r„ReS~dcnt~al SantaClara.,``~ „ ,~,, OOOfJ; : 2,fJ600000 ;' $0;00, . <br />~CT 1 7 2008 <br />~~ C~ ~(.lQl U C~ I~~~ <br />P/ease remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br />~~i~n~in~~~n~~~nn~~~~n~~~~~n~~~~~~~~~~~~~~~~~n~~~n~~~ <br />SCOTT MELLAVICH <br />CITY OF EUGENE-FUND CODE 011-2613 <br />858 PEARL ST <br />EUGENE OR 97401-2727 <br />Amount Due: $15.00 <br />OD0900~24153300246700000000150000000001500 <br />
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