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Utility Billings - EWEB Communications PWM-001791
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Utility Billings - EWEB Communications PWM-001791
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Entry Properties
Last modified
8/18/2014 4:37:45 PM
Creation date
8/18/2014 4:37:45 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9423
Identification_Number
PWM-001791
Document_Number
PWM-001791
External_View
No
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City of Eugene Utility Right of Way Use Permits <br /> Billing Detail for the Month of July 2014 EUGENE <br /> Utility: EWEB <br /> Attn: Accounts Payable (PO# #036636 ) <br /> PO Box 10148 <br /> Eugene, OR 97440 <br /> Utility Type: Communications <br /> Log # Fee Type Billing Date Credit Month Activity Count Fee Admin Fee Fee Total <br /> Job Address <br /> 2014 -240 Right of Way Cut Permit 7/29/2014 1 $715.00 $0.00 $715.00 <br /> Willamette St & W Broadway [38583] <br /> Total fees for this billing: 8715.00 <br /> August 15, 2014 Page 2 of 9 <br />
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