New Search
City of Eugene Utility Right of Way Use Permits <br /> Billing Detail for the Month of February 2014 '.UGENE' <br /> Utility: Northwest Natural Gas <br /> Attn: Engineering Dept <br /> 220 NW 2nd <br /> Portland, OR 97209 <br /> Utility Type: Gas <br /> Log # Fee Type Billing Date Credit Month Activity Count Fee Admin Fee Fee Total <br /> Job Address <br /> Annual Cut Permit Activity 2/28/2014 62 $100.00 $0.00 $6,200.00 <br /> 2013 -367 Right of Way Cut Permit 2/3/2014 1 $715.00 $0.00 $715.00 <br /> Sterling Parks P1 /Gilham Rd 00003951 <br /> 2014 -029 Right of Way Cut Permit 2/7/2014 1 $410.00 $0.00 $410.00 <br /> River Rd, Division, Green Acres, Norkenzie, Holly, Gilham, Crescent, 3399312 <br /> 2014 -029 Street Cut Exception 2/7/2014 1 $1,000.00 $0.00 $1,000.00 <br /> River Rd, Division, Green Acres, Norkenzie, Holly, Gilham, Crescent, 3399312 <br /> 2014 -030 Right of Way Cut Permit 2/7/2014 1 $410.00 $0.00 $410.00 <br /> Coburg Rd, Mill St, 4th St .3399318 <br /> 2014 -030 Street Cut Exception 2/7/2014 1 $1,000.00 $0.00 $1,000.00 <br /> Coburg Rd, Mill St, 4th St .3399318 <br /> 2014 -031 Right of Way Cut Permit 2/7/2014 1 $410.00 $0.00 $410.00 <br /> Harlow Rd. 3399315 <br /> 2014 -031 Street Cut Exception 2/7/2014 1 $1,000.00 $0.00 $1,000.00 <br /> Harlow Rd. 3399315 <br /> 2014 -032 Right of Way Cut Permit 2/7/2014 1 $410.00 $0.00 $410.00 <br /> Danebo Rd, W.l lth Ave, Willow Creek Rd. 3399311 <br /> 2014 -033 Right of Way Cut Permit 2/11/2014 1 $715.00 $0.00 $715.00 <br /> Probert Ln/Adelman Loop 00011002 <br /> 2014 -040 Right of Way Cut Permit 2/20/2014 1 $350.00 $0.00 $350.00 <br /> Willakenzie Rd, between Coburg Rd & Adkins St 00012236 <br /> 2014 -045 Right of Way Cut Permit 2/25/2014 1 $350.00 $0.00 $350.00 <br /> Alley btwn 10th & 1 lth Ave [3398026] <br /> 2014 -046 Right of Way Cut Permit 2/25/2014 1 $410.00 $0.00 $410.00 <br /> E 11th Ave & Ferry St [3398043] . <br /> 2014 -049 Right of Way Cut Permit 2/19/2014 1 $350.00 $0.00 $350.00 <br /> Van Buren St btwn W 20th Ave & W 21st Ave 00012123 <br /> 513,730.00 <br /> Total fees for this billing: <br /> Page 5 of 10 <br /> March 24, 2014 <br />