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EUGENE WATER & ELECTRIC BOARD <br /> Open Item Charge Itemization <br /> for <br /> City of Eugene-PWM <br /> EWEB's Banner Account # 218577-4 - <br /> This is an itemized explanation of the enclosed billing charge(s). When <br /> <br /> provided to EWEB, this sheet will~be accompanied by the authorized <br /> notice(s). <br /> 0 <br /> EWER Dwg# - 02 3~ 7 ~ <br /> City of Eugene PO# (o DD <0 6 l 7 <br /> i7 <br /> l~ o~ . <br /> 00 <br /> Total Current Charges $ l~'~~ ~ / <br /> In the envelope provided, please remit payment for the .Total Current Charges, to <br /> 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 <br /> Extension 3273. <br /> 5-1-04 <br /> <br />