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GJN4275 EWEB Traffic Sig Instal
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GJN4275 EWEB Traffic Sig Instal
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Last modified
10/18/2011 1:02:15 PM
Creation date
12/7/2009 4:37:34 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004275
GL_Project_Number
975394
Identification_Number
2010006670
Retention_Destruction_Date
6/2/2021
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Eugene Wafer & Electric Board <br />- 500 East 4th Avenue/Post Office Box 10148 <br />Eugene, Oregon 97440-2148 <br />EWEB 541-685-7000 <br />www eweb.org <br />ITEMIZED STATEMENT <br />This is an itemized explanation in response to your recent request to EWEB for electric service. When <br />provided to EWEB, the authorized construction notice(s) will accompany this sheet. Please find our billing <br />statement enclosed for the following: <br />Billing Date: November 30, 2009 Account 223410-4 <br />To: Attn: Debbie Clark - Engineerig/Capital Projects <br />City of Eugene - PWE <br />244 E Broadway <br />Eugene OR 97401 <br />Job Name: OH Facilities Relocation & Feeder Reconductor <br />PO#: 2010006670 <br />Location: Elmira Rd Widening <br />Drawing D-25153 (REV 2) Tech: Jaime Breckenridge <br />Job 32236 NJl! <br />Job <br />Billing Amount: $ 957.00 for EWEB to transfer 11 City of Eugene Street Lights on poles 1648, <br />1680,1669, 1667, 1666, 1665, 1656, 1652, 1646, 1650, 11296. <br />In the envelope provided, please remit payment for the Total Current Charges. <br />(Please note the Balance Due reflects all cumulative unpaid <br />charges and not necessarily the amount for just the current charges.) <br />If you have any questions regarding this billing, please contact Jane Caven at <br />685-7117. <br />
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