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To: 'PERALES Ginger M' <br />Subject: Invoice PWM- 001378 <br />Hello Ginger, <br />I have had my Techs review the permit activity report for April 2011 and would like to request a credit for 4 of the <br />charges listed on this invoice. The following were for design purposes only. <br />• 11054454 <br />• 11062204 <br />• 11050822 <br />• 11067254 <br />Please let me know if you have any questions. <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 />