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GJN4546 EWEB Stmt 4.2011
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GJN4546 EWEB Stmt 4.2011
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Entry Properties
Last modified
4/19/2012 4:15:53 PM
Creation date
5/3/2011 9:45:45 AM
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
April CC Willer
Retention_Destruction_Date
6/20/2021
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ms s_ Eugene Water & <br />— — 500 East 4th Ave <br />PO ox 101 <br />EWEBEugeBne OR 97440 <br />Account Previous <br />Number Balance <br />250008 - 118027 $10.70 <br />Electric Board <br />Main Office &Customer Service: <br />(541) 685 -7000 <br />www.eweb.org <br />Payments Balance <br />Made Forward <br />$10.70 $0.00 <br />Service at: Billing Date <br />CITY OF EUGENE -MlSC FUND ACCTS MAR 47 11 <br />991 CREST DR <br />Page 1 of 2 <br />Current Am ount Current - <br />Charges Due Date Due <br />$10.70 $10.70 MAR 22, 2311 <br />Current Charge' Su , <br />Water $10:70 <br />Current Charges $10.70 <br />Water Detai <br />01/31/2011 to 03/02/2011 <br />Usage x Rate = Charge <br />V wo--� <br />341 � I,?, �— ct2 5� <br />EwEB has been serving the people of <br />Eugene for a century, and March 11 is <br />our 100th birthday. We're <br />commemorating our centennial <br />throughout 201 For information about <br />our centennial, visit <br />www.eweb.org/centennial. <br />-��j 2A I I t <br />0C)k?,c:)t <br />MAR 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: PC Box 8990, Vancouver, WA 98668 --8990 <br />Payment Due by: MAR 22 <br />Account Number: 250408 -- 118027 <br />Eugene Water & Electric Board <br />ATTN ADAM STEFFEN <br />CITY OF EUGENE -MISC FUND ACCTS ... <br />99 E BROADWAY STE 400 <br />EUGENE OR 97401 - -317 • Amount Dare: $10,70 <br />000000025000801180270000000107000000001070 <br />
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