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CC 10.16.09 McFadden
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CC 10.16.09 McFadden
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Entry Properties
Last modified
5/25/2011 2:33:27 PM
Creation date
5/13/2010 1:59:51 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
343
GL_ORG
9332
GL_Project_Number
995374
Identification_Number
10.16.09 McFadden
External_View
No
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~~- ~. Eugene Water 8 Electric Board Service at: Billing Date <br />- 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS SEP 16, 09 <br />E W EB FO BOx 10148 Customer Service: (541) 484-6016 2190 BAILEY HILL RD <br />Eugene OR 97440 www.eweb.org Page t of 2 <br />Account Previous Payments Balance Current Amount Current <br />Number Balance Made Forward Charges Due Date Due <br />250008-117913 $13.40 $13.40 $0.00 $187.84 $187.84 OCT 05,2009 <br />Current Charge Summary ~ . • <br />Water-~ , ~ $187 84= ;.-- Sign up now for online bill pay and <br />Current Charges $187,gq ~ paperless billing. Simplify your life by <br />making payments automatically, <br />b reduce waste with paperless billing, <br />~~0 and contribute to a greener tomorrow. <br />Sign up online at www.eweb.org. <br />U~ ~ y~Io JJ~ <br />Q~ \ ~~ ~ Water Usage <br />Water Detail \ ` \ 10 <br />Days Usage Avg. Avg. Cost CL ~ \ ~ 5 <br />KGAL Temp F $/day \t7\ r <br />This Month 33 98 0 5.69 ~~ <br />Last Month 29 0 0.44 S O N D J F M A M J J A S <br />Last Year No Information Available 2008 Month 2009 <br />Meter#70198217 08/12/2009 to 09/14/2009 Read 98 j , <br />._ ._ . ., <br />,:Cost Of,Basic~Seryide ~ ~ =, _ - ... '__.. . ;$13:40 ~_ <br />Date <br />Job Na. a sz:~ <br />Water-General Svc-Inside City 98.000 1.7800000 $174.44 Contr No. <br />Total $187.84 Asseaseble? YES or h[b <br />I approve thla for payment. <br />~`-(3-- q 33 Z - ~ ~~~U l Q~5,3 ~~ Signature Dete: <br />Please remove this section o/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 />Payment Due by: OCT O5, 2009 <br />Account Number: 250008-117913 <br />Eugene Water 8 Electric Board <br />~~i~u~u~~~~u~~~nnn~~u~~~u~i~i~~u~n~uu~~~~ni~~~n~ v (j ,,. <br />_ C/O LYNN EICHNER KELLY $ !. ~ ~ ~ ' O I -- <br />CITY OF EUGENE-MISC FUND ACCTS <br />210 CHESHIRE AVE <br />= EUGENE OR 97401-2268 Amount Due: $187.84 <br />000000025000801179130000001878400000018784 <br />
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