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.Iob ~ 3~ 2? <br /> <br /> j~ 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 /> ' ~,L ? <br /> 1~.~ <br /> EWEB Dwg# ,~-a 3 ~ <br /> City of Eugene PO# ~j/I 6 Dd 1(0~~ <br /> ,~4 - 3 90~ <br /> 00 <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 /> not necessarily the amount for just the current charges.) <br /> If you have any questions regarding this billing, call Jane Caven at 484-2411, ext. <br /> 3273. <br /> <br />