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EWEB Inv 12.06.05 (2)
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EWEB Inv 12.06.05 (2)
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 11:27:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2006010240
Retention_Destruction_Date
11/28/2017
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* f Eugene Water & Electric Board Service Address: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS DEC os, 2005 <br /> /A /r"r"1 PO Box 10148 Customer Service: (541) 484-6016 2694 HILYARD ST <br /> LF.-.-. Y V CFVrC Eugene OR 97440 www.eweb.org Page t of 2 <br /> Account Previous Payments Balance Current Amount Current <br /> Number Balance Made Forward Charges Due Date Due <br /> X50008-110494 $3.00 $0.00 $3.00 $6.00 $9.C0 DEC 21,2005 <br /> Current Charge Summary ~ • <br /> -,r <br /> F}. r } sr~~ <br /> r <br /> f, s, foremost peak oil <br /> Weer <; ;~~4Q <br /> - <br /> Current Charges $6.00 ,~~~',,tt~fessor Richard i~einberg <br /> "'~-iening dialogue on the <br /> .~`~hrinking fossil fuel energy <br /> .~,r, Tuesday, January 10 at 7 <br /> .,~r }~t <br /> ~igyright's Halt at the Eugene <br /> r <br /> Water Detail 11/01/2005 to 12/01/2005 <br /> Usage x Rate = Charge <br /> Usage x Rate = Charge <br /> ~ Rout~e Drr ate I i z v;' <br /> ~r.r QC~~p~ ~ To• ~ ~-~-1h 2 c., <br /> Z. _.~.}._.._./...~_._/~~-------A 9 ,lob Noq,. 3`~~7 <br /> , F b-1v~ ~..V 1::,.. 1..~.,.d..,0 ~ ~ ~~4itr. f"iQ. <br /> ~ ~ 2 -16 - ~ S As.~Fas~~.bio? YsS or N <br /> ; <br /> ~t ~ ~ ~ '•1~ 3 1 appl`.~~~-~ a•;is `~;r ayment. <br /> ``=~~d~ a <br /> :11 wi~:.~ DCii~i. ~ <br /> <br /> ~.----t- <br /> Please remove this section of your bill and return it with your payment. Comment or question? Please see reverse side. <br /> Payment Due by: DEC 21, 2005 <br /> Account Number: 250008-110494 <br /> Eugene Water & Electric Board <br /> -..'y- <br /> ~...r <br /> PUBLIC WORKS ENGINEERING $ <br /> SCOTT MILOVICH <br /> CITY OF EUGENE-M1SC FUND ACCTS <br /> 858 PEARL ST <br /> EUGENE OR 97401 Amount Due: $9.00 <br /> D00300025D00801104940000000090000000D00600 <br /> <br />
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