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AJE 74416
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AJE 74416
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Entry Properties
Last modified
10/19/2011 12:24:13 PM
Creation date
4/25/2011 3:37:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004613
GL_Project_Number
995522
Document_Number
74416
Retention_Destruction_Date
12/2/2020
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VZ:�W-u Eugene Water & Electric Board Service at: Billing Date <br />5130 East 4th Ave Main Office & Customer Service: CITY OF EUGENE-MISC FUND ACC AUG 05, 10 <br />EWEB Box 101 48 (541)685 -7000 200 DAY ISLAND RD Page 1 of 2 <br />Eugene OR 97440 www.eweb.org <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 />a W VNIMEM"WIM �W-1 ; M 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.sweb.org. <br />Electric Meter Detail KWH /day <br />Meter # 137318 07/0112010 to 08/02/201 Read 310 This Month 9 <br />Usage x Rate = Charge Last Month 0 <br />'M Year Ago 0 <br />Delivery Charges Small Gen Svc 310.000 KWH 0.03066 9.50 <br />pv <br />3.260 KW 5.25000 17.12 <br />k WSAWW <br />itwkgei 8G6!-Ai <br />$59 97 <br />31 <br />TO: <br />I M1 KIWA% <br />311- x'335 pqo <br />Do'. zo I 100 ZS- <br />AUG 10 2010 <br />'PTOaiwwr;io this - section - o - f - your - bill and - r - et - u m - it with your payment. Comment or question? Please see reverse side. <br />Remit to address.* PO Box 8990, Vancouver, WA 98668 -8990 <br />. Payment Due by: AUG 20, 201C <br />Account Number 250008-106856 <br />Eugene Water & Electric Board <br />III It A oil III IN III 11111111 1111 111 IN 11 1111 1111111 it III III I I <br />$ <br />ATTN ADAM STEFFEN <br />CITY OF EUGENE-MISC FUND ACCTS <br />gg E BROADWAY STE 400 <br />EUGENE OR 97401-3174 Amount Due: $59.67 <br />000600025000801068560000000596700000005967 <br />
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