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Utility Billings - Master 2013-12
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Utility Billings - Master 2013-12
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Last modified
1/8/2014 2:27:09 PM
Creation date
1/8/2014 2:26:59 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9423
External_View
No
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City of Eugene Utility Right of Way Use Permits <br /> Billing Summary for the Month of November 2013 EUGENE <br /> Utility: Eugene School District 4J Communication <br /> 200 N. Monroe Street <br /> Eugene Oregon 97402 <br /> Utility Type: Communications <br /> Fee Type Account Code Activity Count Admin Fees Fee Total <br /> Right of Way Cut Permit Credit 1 $0.00 ($670.00) <br /> Total fees for this billing: (5670.00) <br /> I <br /> January 7, 201 4 Page 7 of 9 <br />
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