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GJN4546 EWEB 2010005707
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GJN4546 EWEB 2010005707
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Entry Properties
Last modified
4/19/2012 4:08:36 PM
Creation date
2/1/2010 9:32:47 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2010005707
Retention_Destruction_Date
6/20/2021
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_ Eugene Water & Electric Board <br />'{ 500 East 4th Avenue/Post Office Box 10148 <br />E Eug ene, � 541- Oregon 97440-21411 <br />541.685-700p <br />www eweb org <br />ITEMIZED STATEMENT <br />This is an itemized explanation in response to your recent request to EWES for electric service. When <br />provided to EWES, the authorized construction notice will accompany this sheet. Please find our billing <br />statement enclosed for the following: <br />Billing Date: December 15,2009 <br />-To: City of Eugene - PWE <br />c/o Debbie Clark <br />244 E Broadway <br />Eugene, OR 97401 <br />Account #: 223410.4 PO #: 2018045707 <br />Job Name crest Neighborhood Street Improvements <br />Location: Crest Drive wtof Lincoln St <br />Drawing #: WY #82880 Tech: Jaime Breckenridge <br />Job #: 32197 NJUNS #: <br />N Job #: <br />Billing Amount: 43 5.00 for installation of overhead street light conductor @ $274.00 and travel <br />cost at $70.00. <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 />Route late /[7J <br />Job No. <br />Contr No <br />�.... <br />�.;, , <br />.. a .� ,.' <br />chi <br />L4 -J I L4 <br />
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