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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 /> i <br /> This is an itemized explanation of the enclosed billing charge(s). When <br /> <br /> 1 <br /> provided to EWEB, this sheet will be accompanied by the authorized <br /> notice(s). <br /> i <br /> i <br /> S~ <br /> ~ :~f' <br /> WO ! ~ <br /> EWEB Dw # j~ <br /> ~~y <br /> g <br /> City of Eugene PO# ~~G,OO(oh~ <br /> `70 ~ <br /> s-,~ pQ'~ _~r-aa x,00 <br /> . <br /> <br /> 1 <br /> i <br /> i <br /> d0 ~ <br /> Total Current Charges $ .~a 5- <br /> In the em~elope provided, please remit pa}~ment for the Totrxl Current Ch~rr~es, 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 /> S-1-04 <br /> <br />