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GJN4613 Act:250008-106856 EWEB
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GJN4613 Act:250008-106856 EWEB
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Entry Properties
Last modified
10/19/2011 12:24:13 PM
Creation date
8/23/2010 10:11:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004613
GL_Project_Number
995522
Identification_Number
2011002834
Document_Number
080510
Retention_Destruction_Date
12/2/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:55 AM
Modified:
8/23/2010 10:55 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 4:16 PM
Modified:
8/23/2010 4:16 PM
Text:
R: 0000289399 SMB 8/23/10
ID:
3
Creator:
CEDOM100\CEWASMB
Created:
12/21/2010 3:49 PM
Modified:
12/21/2010 3:49 PM
Text:
12/21/2010 - Per e-mail from Jamie Larson this was coded incorrectly and will be recoded in the GL to 321-9335-61400-995522. SMB 12/21/10
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Eugene Water & Electric Board Service at: Billing Date <br />500 East 4th Ave Main Office & Customer Service: CITY OF EUGENE-MISC FUND ACCTS AUG 05, 10 <br />200 DAY ISLAND RD <br />Page 1 of 2 <br />PO Box 10148 7440 i www.eweborg <br />FWFI )Egene OR 9 <br />Account Previous Payments Balance Current Amount Current <br />Number Balance Made Forward Charges Due Date Due <br />250008-106856 $0.00 $0.00 $0.00 $59.67 $59.67 AUG 20,2010 <br />Current Charge Summary <br />• <br />EleCti'IC'. _ , $59,fi7. - Sign up for EWEB's online bill pay and <br />Current Charges $59.67 paperless billing. Simplify your life by <br />making payments automatically, <br />reduce waste with paperless billing, <br />and save some trees. Sign up online at <br />www.aweb.org. <br />Electric Meter Detail <br />Meter # 137318 07/01/2010 to 08/02/2010 Read 310 <br />Usaae x Rate <br />Small Gen Svc <br />310.000 KWH <br />3.260 KW 5.25000 17.12 <br />Energy Charge =`Small Gen Svc " _ -310.000,;, KWK.0:05500 v- ..17.05 <br />Total - $59.67 <br />Route Date 16,11.1o <br />1b: Zfthk-f <br />1 T <br />,lob No. - L N NVg <br />Contr. No. - <br />Awassabla? YES or NO <br />I ve fe for payment. <br />8ignatitra ate: [7 t'I. 0 <br />KWH /day <br />This Month 9 <br />East Month 0 <br />Year Ago 0 <br />311- i335- pge6 - <br />oo, 2011 1100 ea ~ <br />AUG 10 2010 <br />Please remove this section of 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: AUG 20, 2010 <br />Account Number: 250008-106856 <br />Eugene Water & Electric Board <br />11i1n1u1~1u111uuu11u11nu111u1iu111u11uu1u11 <br />ATTN ADAM STEEPEN <br />CITY OF EUGENE-MISC FUND ACCTS <br />99 E BROADWAY STE 400 <br />EUGENE OR 97401-3174 Amount Due: 559.67 <br />0006000250008010685600D0000596700000005967 <br />
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