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This permit was initially billed to 4 -J school District by mistake. It was reassigned for billing to EWEB <br /> communications and is invoiced as such. To delete the 4 -J bill invoice we show a credit of 670.00. <br /> 4 -J was never billed for this amount thus it was never paid as far as know. Hope this helps explain the <br /> billing for November any Questions contact Brian Siria @541- 682 -4887. 1/7/2014 <br /> p f ; , Q <br /> ��✓ P M- o o cce�� <br /> O v • SS .�.�d E w E • <br /> vtev� vt�/o Le v-) <br /> nfi. 1-00- c1-00- C ciAAc J <br /> No n eed +a 5s % A._ et. C r.e <br /> i <br /> acted C 9 ` Y 41 S• <br />