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GJN4667 Inv. Date 082010
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GJN4667 Inv. Date 082010
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Last modified
2/16/2011 9:39:50 AM
Creation date
9/13/2010 4:00:10 PM
Metadata
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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
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Eugene Water & Electric Board <br />500 East 4th Avenue/Post Office Box 10148 <br />Eugene, Oregon 97440-2148 <br />541-685-7000 <br />EWEB v b9 <br />ITEMIZED STATEMENT <br />In response to your recent request to EWEB for electric service, please find our billing statement <br />enclosed for the following: <br />Billing Date: August 20, 2010 <br />To: City of Eugene <br />Attn: Scott Milovich <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Job Name: <br />Location: 639 River Rd <br />Drawing <br />Svc Req 84552 <br />Job 33118 <br />Distribution Tech: Karen Demmers <br />Billing Amount: $ 799.00 for installation of 1 OH Midspan Svc @ $370.00, One <br />1201240 V w/demand Commercial Meter @ $325.00, Travel @ $104.00 <br />Please submit your payment, along with the bottom portion of the billing <br />statement, in the envelope provided. <br />If you have any questions regarding this billing, please contact our Distribution <br />Engineering Support Staff at 541-685-7522. Thank you. <br />RG&j Gf1(M <br />
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