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GJN4275 EWEB Traffic Sig Instal
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GJN4275 EWEB Traffic Sig Instal
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Last modified
10/18/2011 1:02:15 PM
Creation date
12/7/2009 4:37:34 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004275
GL_Project_Number
975394
Identification_Number
2010006670
Retention_Destruction_Date
6/2/2021
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Eugene Water & Electric Board <br />Service at: <br />Billing Date <br />9 <br />- 500 East 4th Ave <br />Main Office: (541) 484-2411 <br />CITY OF EUGENE-PWE NOV 30,0 <br />WEB <br />e <br />ce: (541) 484-6016 <br />e <br />EWEB-ELECTRIC DISTRIBUTION <br />Page 1 of 2 <br />E g <br />ne OR 97440 <br />eb.o g <br />www.ew <br />Account Previous <br />Payments <br />Balance <br />Current <br />Amount Current <br />Number Balance <br />Made <br />Forward <br />Charges <br />Due Date Due <br />223410-4 $0.00 <br />$0.00 <br />$0.00 <br />$957.00 <br />$957.00 DEC 15, 2009 <br />Current Charge Summary <br /> <br />Additional Services <br />$957.00 <br />If you've lost your job in the current <br />Current Charges <br />$957.00 <br />recession, we can help. We offer up to <br />$300 toward the EWEB bill of qualified <br />customers who are now unemployed. <br />For more information, call 685-7000 or <br />visit www.eweb.org. <br />Additional Services <br />Elec Dist St Ltrfraffic Sig Install <br />$957.00 <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: DEC 15, 2009 <br />Account Number: 223410-4 <br />Eugene Water & Electric Board <br />ENGINEERING/CAPITAL PROJECTS <br />c/o DEBBIE CLARK <br />CITY OF EUGENE-PWE <br />244 E BROADWAY Amount Due: $957.00 <br />EUGENE OR 97401-2732 <br />000800022341000000040000009570000000095700 <br />
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