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GJN4667 Inv. Date 082010
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GJN4667 Inv. Date 082010
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Entry Properties
Last modified
2/16/2011 9:39:50 AM
Creation date
9/13/2010 4:00:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004667
GL_Project_Number
905314
Identification_Number
2011003961
Retention_Destruction_Date
2/14/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
9/13/2010 4:03 PM
Modified:
9/13/2010 4:29 PM
Text:
Approved 9/13/10 PWAtds R: 0000290430 SMB 9/13/10
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Eugene Water & <br />^C 500 East 4th Ave <br />PO Box 1014 <br />gene OR 97440 <br />EWEB E <br />Account Previous <br />Number Balance <br />23737-4 $0.00 <br />Electric Board Service at: Billing Date <br />Main Office & Customer Service: CITY OF EUGENE-PWM TRAFFIC AUG 20, 10 <br />(541) 685-7000 EWEB-.ELECTRIC DISTRIBUTION <br />Www.eweb.org kyplll~ Page 1 of 2 <br />Payments Balance Current Amount Current <br />Made Forward Charges Due Date Due <br />$0.00 $0.00 $799.00 $799.00 SEP 06.2010 <br />Current Charge Summary • <br />gdddisr aIn tG~ ~7gg pQ` Sign up for EWEB's online bill pay and <br />Current Charges $799.00 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.eweb.org. <br />Additional <br />v33 - 1332 - <br />ICC31 <br />To- <br />Job Nn, i~ <br />Contr No. - <br />Assessable? YES or <br />I approve this for payment,, j <br />, <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 98668-6990 <br />Payment Due by: SEP 06, 2010 <br />Account Number: 23737-4 <br />Eugene Water & Electric Board <br />TRANSPORTATION $ <br />CITY OF EUGENE-PWM TRAFFIC <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402-4159 Amount Due; $799.00 <br />000600002373700000040000007990000000079900 <br />
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