New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 004584 Inv 022211
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN 004584 Inv 022211
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/31/2012 4:10:41 PM
Creation date
2/28/2011 1:49:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004584
GL_Project_Number
995364
Identification_Number
2011011075
Document_Number
022211
Retention_Destruction_Date
2/1/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
2/28/2011 1:52 PM
Modified:
2/28/2011 1:52 PM
Text:
Approved 2/28/11. PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
2/28/2011 3:46 PM
Modified:
2/28/2011 3:46 PM
Text:
298526
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Eugene Water & <br />500 East 4th Ave <br />EWEB E gene OR 97440 <br />Account Previous <br />Number Balance <br />218577-4 $000 <br />Electric Board Service at: Billing Date <br />Main Office & Customer Service: CITY OF EUGENE-PWM FEB 04, 11 <br />(541) 685-7000 EWEB-ELECTRIC DISTRIBUTION <br />www.eweb org Page 1 of 2 <br />Payments Balance Current Amount Current <br />Made Forward Charges Due Date Due <br />$0.00 $000 $466 00 $46600 FEB 22, 2011 <br />Current Charge Summary sum • <br />Additional Services $466.00 EWEB has been serving the people of <br />Current Charges $466.00 Eugene for a century, and March 11 is <br />our 100th birthday. We're <br />commemorating our centennial <br />throughout 2011 For information about <br />our centennial, visit <br />www.eweb.org/centennial.` <br />Additional Services^ <br />Elec Dist St LtfTrafflc Sig Install $87.00 <br />Total $466.00 <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 />TAMMY SMITH, FINANCIAL ANALYST <br />CITY OF EUGENE-PWM <br />101 E BROADWAY AVE STE 400 <br />EUGENE OR 97401-3104 <br />Payment Due by FEB 22,2011 <br />Account Number 218577-4 <br />Eugene Water & Electric Board <br />Amount Due: $466.00 <br />000300021857700000040000004660000000046600 <br />
The URL can be used to link to this page
Your browser does not support the video tag.