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GJN4546 EWEB Willer Procurment Card
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2011
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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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j Eugene Water & Electric Board - service at Billing Date <br />--- 500 East 4th Ave Main Offi & customer Service: CITY OF EUGENE -PWE JAN 20, 1 <br />PO Box 10148 (541) 685 -7000 EWEB- ELECTRIC DISTRIBUTION <br />OR 97440 www.eweb.org Page i of 2 <br />EWEB Eugene <br />Account Previous Payments Balance Current Amount Current <br />Number Balance Made Forward Charges Due Date Due <br />22410 -4 $0.00 $0.00 $0.00 $832.00 $832.00 FEB 04, 2011 <br />CurrentCharge Summary <br />Additional Services $832.00 <br />Current Charges $832.00 <br />Winter weather can bring down power <br />lines and cause electricity outages. If <br />you see a downed power line, stay <br />away from it, and promptly call our <br />24 -hour outage hotline at <br />541 - 484 -2300. We'll restore power as <br />soon as possible. <br />Additional Services <br />.... .. .......... Eef Ltlrraffl6 g .. 1 <br />b <br />c� a.StJ� <br />� 6bb0�1� <br />OL CC��tlolN3b �uliliher�� �ec -Mui( <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 -8990 <br />Payment Due by: FEB 04, 2011 <br />Account Number: 223410 -4 <br />
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