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FY14_Complete_St_Lt_Billing_EWEB
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FY14_Complete_St_Lt_Billing_EWEB
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Last modified
6/18/2014 2:59:38 PM
Creation date
6/18/2014 2:58:54 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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• • <br /> OLSON Kris D <br /> From: PROCHNOW Gayle <Gayle.Prochnow @EWEB.ORG> <br /> Sent: Wednesday, April 02, 2014 3:09 PM <br /> To: SORIA Aisha; Billing Control <br /> Cc: OLSON Kris D <br /> Subject: RE: 23736 -142 WT 86632 <br /> Attachments: 23736 -142 WT 86632 (2).docx <br /> Hi Aisha, <br /> Change has been made per your request. Light count for SLH7 was changed from 1449 to 1455. <br /> Gayle Prochnow <br /> Customer Service Specialist - Billing Control 1"\ <br /> Eugene Water and Electric Board <br /> EWES <br /> 1911-2011 <br /> From: SORIA Aisha <br /> Sent: Wednesday, April 02, 2014 2:06 PM <br /> To: Billing Control <br /> Cc: SORIA Aisha <br /> Subject: 23736 -142 WT 86632 <br /> Please let me know if you have any questions. <br /> Thank you, <br /> Aisha <br /> 14 t.sha/ SOrt,Gi <br /> Administrative Assistant, Distribution Engineering <br /> Eugene Water & Electric Board <br /> Ph 541 - 685 -7522 <br /> 1 <br />
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