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GJN 4418 EWEB 10/08
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GJN 4418 EWEB 10/08
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Entry Properties
Last modified
8/18/2009 11:15:07 AM
Creation date
10/21/2008 3:56:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004418
GL_Project_Number
975112
Identification_Number
2009006548
Retention_Destruction_Date
7/30/2019
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> Eugene Water & Electric Board Service at: Billing Date <br />~_ ` 500 East 4th Ave Main Office: (541) 484-2411 CITY OF EUGENE-MISC FUND ACCTS OCT 02, 08 <br />EWEB PO Box 10148 Customer Service: (541) 484-6016 2~2~ BLACKTAIL DR <br />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 />250008-117450 $11.40 $11.40 $0.00 $20.35 $20.35 OCT 17, 2008 <br />Current Charge Summary <br />~u ~ ~, ~ , ; ~,~ ,; , <br />~~lVatar„.. . `~`t,~ ~,~ , . ~.,;.~ . , ~,a,;,,, . v,~.~~,,. , ~2Q.~,~~ . ,A~,~„~: <br />Current Charges $20.35 <br />~~~- ~3~ ~o~~:oo- a~~i (~ <br />ao ~o ~~~~ <br />~ ~ <br />Water Detail ~ ~~(p~~CP ~ ~~2r ~ ~' <br />Days Usage Avg. Avg. Cost <br />KGAL Temp F $/day <br />This Month 32 6 0 0.62 <br />Last Month 30 0 0.36 <br />Last Year No Information Available <br />Meter # 69293697 08/28/2008 to 09/29/2008 Read 6 <br />Leam how to reduce home energy <br />costs at "Energy Fare: A Menu for <br />Savings" at the Eugene Public Library <br />on Wednesday, October 29. Beginning <br />with an open house from 3:30-5:30 <br />p.m., the main program will start at <br />5:30 p.m. Visit www.eweb.org for more <br />~ Water Usage <br />1 <br />5 <br />O N D J F M A M J J A S 0 <br />2007 __-- _ ~„~.,,~. 2008 <br />J <br />Q <br />~ <br />Y <br />Route Date <br />I ~ <br />To: <br />' Job No. _ - ~ <br />Corrtr. ~fo. -~~ <br />Assessable? YES or N <br />I a~pr~this S~- payment. <br />Gost Of Basic;,SeNice, ~:;. . ,. . .. '= . $11 40 <br />Water-General Svc-Inside City 6.000 1.4920000 $8.95 <br />Total $20.35 <br />~ <br />~ <br />-------------------------------------------------------------------------------------------- <br />Please remove this section of your bill and return it with your payment. Comment or question? P/ease see reverse side. <br />Remit to address: PO Box 8990, Vancouver, WA 98668-8990 <br />~~~~ii~n~~i~n~~~~nn~~~n~~~~in~~~~~~~~~~~~~~~i~~~~~~~~~~~ <br />Payment Due by: OCT 17, 2008 <br />Account Number: 250008-117450 <br />Eugene Water & Electric Board <br />00090002500080117450000000D203500000002035 <br />
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