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GJN4546 EWEB Willer Procurment Card
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GJN4546 EWEB Willer Procurment Card
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Entry Properties
Last modified
4/19/2012 4:11:55 PM
Creation date
2/24/2011 3:20:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
01052011
Retention_Destruction_Date
6/20/2021
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r_ Eugene water &Electric Board Service at Billing Date <br />500 East 4th Ave Main office & Customer Service: CITY OF EUGENE -MISC FUND ACCTS JAN 05 11 <br />EWEB Eugene PO Box 10148 (541) 685 -7000 991 CREST DR 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 />250008 - 118027 $10.70 $10.70 $0.00 $10.70 $10.70 JAN 20, 2011 <br />Current Charge Summary <br />:Water" $10 70 <br />Current Charges $10.70 <br />Off. �_, O - . l <br />12/01/2010 to 12/30/2010 <br />Usage x Rate = Charge <br />GenSvc Inside City - Pumping Level 1 0.000 0.1910000 $0.00 <br />Total $10.70 <br />ac (0�43o �u�tthes) <br />Want an easy way to save up to 45 <br />on your heating bill? Just lower your <br />home's thermostat by 8 - degrees <br />while you're asleep and at work. For <br />more energy tips, visit www.eweb.org. <br />Cove A-- b <br />T; <br />'tpu' <br />L�� �-- Rao <br />W <br />JAN 10 2011 <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: Pa Box 8990, Vancouver, WA 98668 -8990 <br />Payment Due by: JAN 20, 2011 <br />Account Number: 250008 -- 118027 <br />Eugene Water & Electric Board <br />�r�rr�rrrr�rrrrrrrrrr�rrrrrrrr�rr���rrrrrrrrr <br />ATTN ADAM STEFFEN <br />CITY of EUGENE -MISC FUND ACCTS <br />99 E BROADWAY STE 494 <br />EUGENE OR 97401 --3174 Amount Due: $10.70 <br />or <br />000000025000801180270000000107000000001070 <br />
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