New Search
~t <br /> CITY OF EUGENE 1 EWER. <br /> Sewer Users' Charge <br /> ~ Cash Transfer for the Month of <br /> _.w .mom J U L.~ _2 0 0 d " <br /> ...Accounts 'Cash <br /> Receivable Transfer <br /> ~ut ~ 1, ~~U,~67.95 <br /> <br /> ~a <br /> Plus: Billings _ 3,096,926.03 <br /> Less: Cash Receipts, (2,797,548.74) 2,797,548.74 <br /> Billing adjustments ~ (34,900.08) <br /> Write-off of Uncollectible Accounts (8;258..12) . <br /> Plus: Collection of write-offs 29.55 <br /> EWEB's Sewer:Charge <br /> $ 1,836,687.04 <br /> Total Cash Collections 2,797;578.29 <br /> g__ v s <br /> less EnergyShare participation: <br /> -less Visa fees (4,073.71) - <br /> 'less customers @ $1.12 (69,432.'1`6) _ <br /> Sewer Users"Charge Remittance $ 2;721,072.42 <br /> <br />