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Inv batch 02-15-08
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Inv batch 02-15-08
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Entry Properties
Last modified
7/25/2011 12:26:30 PM
Creation date
7/21/2011 3:50:01 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05328
COE_Contract_Document_Type
Contract
COE_Contract_Status
Inactive
COE_Contract_Organization
Robert & Leslie Quinney
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hostick
Document_Number
2006-05328
External_View
No
Permanent_Retention
Yes
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y Eugene Water & Electric Board Service at: Billing Date <br />500 East 4th Ave Main Office: (541) 484 -2411 CITY OF EUGENE FEB 07, 08 <br />��J PO Box 10148 Customer Service: (541) 484 -6016 77 N GARFIELD ST UNIT ELEC <br />V y Eugene 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 />241536- 109216 $26.69 $26.69 $0.00 $26.85 $26.85 FEB 22, 2008 <br />Current Charge Summary <br />Current Charges <br />$26.85 <br />p pay your <br />rtor stop' <br />,ure and free. <br />click on "my <br />�rvice." <br />Electric Meter Detail <br />KWH /day <br />Meter # 137660 01/03/2008 <br />to 02/01/2008 <br />Read 13468 <br />This Month 6 <br />U s ag e <br />x Rate = <br />Char a <br />Last Month 5 <br />_.. .. _ ........... ....._ ._. ... .. .. <br />GOSt Q€ BBSiC S.erVEC :; <br />. ......... ........................................................................:......................................:::.::.......:.::.; <br />_....._.9..._... <br />:....:.:::.:::................. <br />_._.......9... <br />12 50 <br />Year Ago 11 <br />Delivery Char es Small Gen Svc <br />183.000 <br />KWH 0.02880 <br />5.27 <br />.:. <br />em r ; Gharge Stna€ €den Svc; <br />.::... <br />3 9 (�': <br />. . ............ <br />.......... <br />KW .: ``:; :, `: < >:: >:: > »::': <br />. <br />` 0 QU <br />Pi lergy Charge - Small Gen Svc <br />183.000 <br />KWH 0.04960 <br />9.08 <br />Total <br />$26.85 <br />B <br />------- d------------------------------ --- ' —'- --- .... <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 22, 2008 <br />Account Number: 241 536- 1 0921 6 <br />Eugene Water & Electric Board <br />JACKIE HALLETT <br />CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE OR 97402 -4159 <br />Amount Due: <br />$26.85 <br />000900024153601092160000000268500000002685 <br />
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