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EWEB Inv 12.04.06
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EWEB Inv 12.04.06
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Entry Properties
Last modified
10/18/2011 10:56:53 AM
Creation date
6/27/2008 11:39:00 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004048
GL_Project_Number
935072
Identification_Number
2007010160
Retention_Destruction_Date
7/11/2018
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.i_ ~ Eugene Water & Electric Board Service at: nE ~ Q ~ Billing Date <br /> <br /> - ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE 2Q06 DEC 04, 06 <br /> ~~1 R PO Box 10148 Customer Service: (541) 484-6016 g00 THRONE DR <br /> V V ~V 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 /> 2#1536-115913 $37.09 $37.09 $0.00 $37.56 $37.56 DEC 19.2006 <br /> Current Charge Summary 11/ ~ . <br /> EIBCt i~ ~ $x.16 ~~t3Board of Commissioners <br /> O $29.40 ~`r f ~ al~wered electric rates by an <br /> Water ?1 , ~ r'rf.,~~'`' f , of 1.8 percent, effec#ive with <br /> Current Charges V 1 2 2~~,,.'~ $37.56 , "k~,~,~ve~nber bif{. Your savings will <br /> ~11 ir.:~FifF£ <br /> ~ ;~pend~ng on your monthly <br /> f <br /> `"For more about EWEE3's third <br /> ~ r rease in two ears, visit <br /> www eweb ora <br /> KWH /day <br /> Electric Meter Detail <br /> Meter # 138866 11 /09/2006 to 11 /28/2006 Read 3 This Month o <br /> ~v Usage x Rate = Charge Last Montn o <br /> VO,~`t C~ttBle ~`e!vIC~ 7.92 Year Ago 0 <br /> Delivery Charges Small Gen Svc 3.000 KWH 0.02880 0.09 <br /> Dtaric3 Chair Smalf Gen .$yc it Qom::: KVw ] OE?(3 <br /> Energy Charge -Small Gen Svc 3.000 KWH 0.04960 0. i 5 <br /> Total $8.16 <br /> Water Meter Detail KGAUday <br /> Meter # 1321630 10/26/2006 to 11 /28/2006 Read 436 This Month o <br /> Last Month 0 <br /> Size Usage x Rate = Charge <br /> ;~c CJf ~stt? ~etuiety ' Year Ago 0 <br /> '2500 <br /> Water-General Svc-Inside City 4.000 KCAL 1.09900 4.40 <br /> Total $29.40 <br /> ~ rev ~ - - <br /> 12 19 Ob A06~1~ IN <br /> Please remove this section of your 6i1i and return it with your payment. Oamrnent or question? Please see reverse side. <br /> Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br /> Payment Due by: DEC 19, 2006 <br /> Account Number: 241536-115913 <br /> Eugene Water & Electric Board <br /> ~~~~n~ni~i~u~~~nnu~~u~i~~rn~n~r~~n~~r~e~i~n~e~e~~e~ <br /> EMILY PROUDFOOT $ <br /> CITY OF EUGENE <br /> 858 PEARL ST <br /> EUGENE OR 97401-2727 <br /> Amount Due: $37.56 <br /> 000300024],536011591300000003?5600000003756 <br /> <br />
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