New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Utility Billings - EWEB Electric PWM-001770
COE
>
PW
>
POS_PWM
>
AR
>
Utility Billings
>
Utility Billings - EWEB Electric PWM-001770
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/25/2014 9:01:30 AM
Creation date
6/25/2014 9:01:26 AM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Eugene Utility Right of Way Use Permits <br /> Billing Detail for the Month of May 2014 EUGENE <br /> Utility: EWEB <br /> Attn: Accounts Payable (PO# 036636.) <br /> PO Box 10148 <br /> Eugene, OR 97440 <br /> Utility Type: Electric <br /> Log # Fee Type Billing Date Credit Month Activity Count Fee Admin Fee Fee Total <br /> Job Address <br /> Annual Cut Permit Activity 5/31/2014 23 $100.00 $0.00 $2,300.00 <br /> 2014 -119 Right of Way Cut Permit 5/9/2014 1 $350.00 $0.00 $350.00 <br /> 1455 Mill St [36113] <br /> 2014 -126 Right of Way Cut Permit 5/2/2014 1 $350.00 $0.00 $350.00 <br /> 1325E 29th PI [38013] <br /> 2014 -128 Right of Way Cut Permit 5/5/2014 1 $460.00 $0.00 $460.00 <br /> 1009 Patterson [38509] <br /> 2014 -133 Right of Way Cut Permit 5/27/2014 1 $300.00 $0.00 5300.00 <br /> 524 Bushnell lane <br /> 2014 -139 Right of Way Cut Permit 5/14/2014 1 $410.00 $0.00 $410.00 <br /> W 13 Ave and Olive St [36528] <br /> 2014 -140 Right of Way Cut Permit 5/23/2014 1 $435.00 $0.00 $435.00 <br /> 2380 W 7TH AVE [38242] <br /> 2014 -147 Right of Way Cut Permit 5/27/2014 1 $410.00 $0.00 $410.00 <br /> 3455 Royal Ave, Fairfield Elementary School, OH -UG primary extension. 38011 <br /> Total fees for this billing: 55,015.00 <br /> June 19, 2014 Page 1 of 6 <br />
The URL can be used to link to this page
Your browser does not support the video tag.