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EWEB Inv 12.06.05
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EWEB Inv 12.06.05
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Entry Properties
Last modified
1/20/2010 1:57:03 PM
Creation date
7/3/2008 10:42:44 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003827
GL_Project_Number
905244
Identification_Number
2006010553
Retention_Destruction_Date
12/18/2017
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DEC n q ~nn5 <br /> ' ~ Eugene Water & Electric Boars! Service Address: Billing Date <br /> 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS DEC 06, 2005 <br /> <br /> J""\ /r, /r~ PO Box 10148 Customer Service: (541) 484-6016 154 V1? aTH AVE <br /> <br /> C V v C 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 /> 250008-110275 $4.98 $4.98 $0.00 $8.30 $8.30 DEC 21, 2005 <br /> Current Charge Summary ~ . <br /> r` <br /> t~!~ter' 3C~. noa?s foremost peak oil- <br /> Current Charges $8.30 r P~fessor Richard tieinberg <br /> r, r`'~` ~--tapening dialogue on the <br /> r f j shrinking fpssi! fuel: energy <br /> Tuesd~l , JSnua '10 at 7 <br /> f~ Y ry <br /> ~vright's H~11 at the Eugene <br /> ~'.r it _.+;,,r~~ - <br /> Water Detai! 11/Oi/2oo5 to 12/01/2005 <br /> Usage x Rate = Charge <br /> Usage x Rate = Charge <br /> ; <br /> CX,~C~1®'~~ o~Date <br /> 0 0 00 9 ~6 R ~ Job No. <br /> 1~.-/~-os._._ Contr No <br /> _ ~2 gssessa e? for NO <br /> 2 ~ ~ I approv <br /> Signa re Date: _ <br /> i_~ - <br /> .i., <br /> Please remove this section of your bill and refum if wide your payment. Comment or question? Please see reverse side. <br /> Payment Due by: DEC 21, 2005 <br /> Account Number: 250008-110275 <br /> Eugene Water 8~ Electric Board <br /> JENNIFER WIU_ER <br /> CITY OF EUGENE-MISC FUND ACCTS <br /> 244 E BROADWAY <br /> EUGENE OR 97401 <br /> Amount Due: $8.30 <br /> OOD4000250008011027500DOOODD83000000D00830 <br /> <br />
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