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CC 9.17.09 McFadden
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2010
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CC 9.17.09 McFadden
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Entry Properties
Last modified
5/25/2011 2:40:23 PM
Creation date
5/27/2010 2:16:11 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
9.17.09 McFadden
External_View
No
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Eugene Water & Electrc Board Serwce at BilLng Date <br />- `- 5D0 East 4th Ave Maln Office (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS AUG 18, 09 <br />EWEB PO Box 10148 Customer Service (541) 484-6016 2190 BAILEY HILL RD <br />Eugene OR 97440 www eweb org Page 1 of 2 <br />Account Previous Payments Balance Current Amount Current <br />Number Balance Made Forward Charges Due Date Due <br />2yJ008-117913 $11 61 Sll 61 $0 CO S13//4C S13 4C SEP 02.2009 <br />v <br />Current Charge Summary <br />Water- ~_=r; _- ~ __- =~_ r^__. _-_ _' __~-= _ _ __=$~3 4D ==~ `. <br />Current Charges S13 40 <br />If you get thirsty from all the fun at the <br />Lane County Fair on Aug 18-23 or at <br />the Eugene Celebration on Sept 4-6, <br />come by EWEB's Oasis booth for a <br />cool dnnk of our retreshmg water You <br />can rely cn us for great water <br />Water Detail e7n4.2oo9 tocs,2i2oo9 <br />Usage x Rate = Charge <br />=Cost Of BasicSerywe;__==`--~~__;-~= - :-_=-._-:._~___~ _ , - - . _ _ .$i34G <br />~"Dater-General Svc-I~s;de City 0 OOG 1 ~ 800000 SO 00 <br />Total $13.40 <br />3~~ 3,133 2 - (~ /'7'~~ " ~S 3 ~~ <br />g oh ~~ <br />°l - <br />Route Date ~ z ~ 9 <br />Job No + " <br />Contr No - <br />Assessable~ YES or Nfl <br />I approve this for payment <br />Signature Date z <br />Please remove thrs section of your bdl and return rt with your payment Comment or quesbon~ Please see reverse srde <br />Remit to address PO Box 8990, Vancouver, WA 98668-8990 <br />Payment Due by SEP 02. 2009 <br />Account Number 250008-i?7913 <br />Eugene Water & Electric Board <br />~~~~u~~u~~~n ~~~n uu~~u~~~u~~~~~~u~n~im~~~~n ~~~u ~~ <br />S <br />GC L"N<\ EIGHVER KE_ Y <br />G-l' OF ECG.\~ M'SG F NC AGGTS <br />210 G~ESHRE AVE <br />°Uu=1~E JF 9'40--GZOF Amount Due 513.40 <br />00030002500~8011791300000001340000000~1340 <br />
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