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AANDERUD Kris <br />From: <br />PERALES Ginger M <br />Sent: <br />Wednesday, July 20, 2011 9:56 AM <br />To: <br />AANDERUD Kris <br />Cc: <br />LOWEN Gretchen <br />Subject: <br />FW: Invoice PWM- 001378 <br />Attachments: <br />image001.jpg <br />Kris, as discussed, below is the credit request from EWEB. We have approved crediting 11 activities at $100.00 each. <br />Thanks for your help. <br />gP <br />From: LOWEN Gretchen jmai Ito: Gretchen. LOWEN (cbeweb.oral <br />Sent: Friday, July 15, 2011 1:39 PM <br />To: PERALES Ginger M <br />Subject: FW: Invoice PWM- 001378 <br />Ginger, <br />I have routed our Blanket permit invoice ( PWM- 001392) to our technicians this month and have found locates on our <br />Blanket permit report that should not be charged. Seven(7) of the charges were billed on site specific permit #2011 -106 <br />those specific numbers are as follows <br />• 11083750 <br />+ 11089393 <br />• 11089418 <br />• 11089397 <br />+ 11089425 <br />• 11089444 <br />• 11089407 <br />In addition we have found 3 additional charges that were "design" locates and should not be billed as well, those <br />numbers are as follows <br />• 11073853 <br />• 11092428 X 2 <br />The current month's billing did not reflect the adjustments requested below in my previous email from the invoice <br />PWM- 001378 dated 5/11/2011. Please let me know if you have any questions or concerns. <br />Thank you, <br />Gretchen Lowen <br />Administrative Assistant, Distribution Engineering <br />Eugene Water & Electric Board <br />(541) 685 -7443 <br />gretchen.lowen @eweb.org <br />From: LOWEN Gretchen <br />Sent: Thursday, June 02, 20113:06 PM <br />1 <br />