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EUGENE WATER & ELECTRIC BOARD <br /> Open Item Charge Itemization <br /> for <br /> City of Eugene-PWE <br /> EWEB's Banner Account # 223410-4 <br /> This is an itemized explanation of the enclosed billing charge(s). <br /> 1. YO~~ ~ $ c Oa <br /> ~ T <br /> EWEB Dwg# - / <br /> City of Eugene PO# ~Q.Q~ <br /> ~h <br /> 2. $ <br /> EWEB Dwg# <br /> City of Eugene PO# <br /> O~ <br /> Total Current Charges $ / . <br /> In the envelope provided, please remit payment for the Total Current Charges, <br /> the bottom portion of the billing statement, and this form to ensure proper credit. <br /> (Please note that the Balance Due reflects All cumulative unpaid charges, and <br /> <br /> not necessarily the amount for just the current charges.) <br /> <br /> If you have any questions regarding this billing, call Jane Caven at <br /> <br />