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Utility Billings - EWEB Water PWM-001827
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Utility Billings - EWEB Water PWM-001827
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Last modified
12/1/2014 10:08:56 AM
Creation date
12/1/2014 10:08:56 AM
Metadata
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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-001827
Document_Number
PWM-001827
External_View
No
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City of Eugene Utility Right of Way Use Permits <br />Billing Detail for the Month of October 2014 s <br />Utility: EWER <br />Attn: Accounts Payable (PO #032814) <br />PO Box 10148 <br />Eugene, OR 97440 <br />Utility Type: Water <br />Log #t <br />Tee Type <br />Billing Date Credit Month <br />Activity Covet <br />Tee <br />Admin Tee <br />Tee Total <br />Job Address <br />Annual Cot Permit Activity <br />10/31/2014 <br />31 <br />$100.00 <br />$0.00 <br />$3,100.00 <br />2014 -148 <br />Right of Way Cut Permit <br />10/22/2014 <br />1 <br />$300.00 <br />$0.00 <br />$300.00 <br />Fast of 3775/3793 Gilliam Road 38418 <br />2014 -298 <br />Right or Way Cut Permit <br />10/7/2014 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />524E 31st Ave [37352] <br />2014 -301 <br />Right of Way Cut Permit <br />10/2/2014 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />255 Dakota St <br />2014 -303 <br />Right of Way Cut Permit <br />10/7/2014 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />3345 Wood Ave 38224 <br />2014 -306 <br />Right of Way Cut Permit <br />10/8!2014 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />2900 County farm Rd 37909 <br />2014 -311 <br />Right of Way Cut Permit <br />10/14/2014 <br />l <br />$670.00 <br />$0.00 <br />$670.00 <br />1385 Oak St [37352] <br />2014 -316 <br />Right of Way Cut Permit <br />10/20/2014 <br />1 <br />$410.00 <br />$0.00 <br />$410.00 <br />768 N. Bertelsen Rd 20100 <br />2014 -317 <br />Right of Way Cut Permit <br />10/15/2014 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />615 W 30th [975] <br />2014 -318 <br />Right of Way Cut Permit <br />10/20/2014 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />925 Randall 975 <br />2014 -319 <br />Right of Way Cut Permit <br />10/27 /2014 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />4087 W I 1 th Ave [20100] <br />2014 -321 <br />Right of Way Cut Permit <br />10/27/2014 <br />1 <br />$350 .00 <br />$0.00 <br />$350.00 <br />2111 Todd St [20100] <br />2014 -322 <br />Right of Way Cut Permit <br />10/30/2014 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />3151 Meadow Ln 39031 <br />2014 -326 <br />Right of Way Cut Permit <br />10/31/2014 <br />l <br />$410.00 <br />$0.00 <br />$410.00 <br />1981 Echo Hollow Rd. 38224 <br />Total fees for this billing; <br />$8,040.00 <br />November 24, 2014 <br />Page 2 of 8 <br />
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