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Utility Billings - Comcast PWM-001860
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Utility Billings - Comcast PWM-001860
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Last modified
3/19/2015 12:50:33 PM
Creation date
3/19/2015 12:50:32 PM
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-001860
Document_Number
PWM-001860
External_View
No
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City of Eugene Utility Right of Way Use Permits <br /> Billing Detail for the Month of February 2015 EUGENE <br /> Utility: Comcast <br /> Attn: Lora Seale <br /> 2897 Chad Dr <br /> Eugene, OR 97408 <br /> Utility Type: Communications <br /> Log # Fee Type Billing Date Credit Month Activity Count Fee Admin Fee Fee Total <br /> Job Address <br /> Annual Cut Permit Activity 2/28/2015 9 $100.00 $0.00 $900.00 <br /> Annual Cut Permit Activity Credit 2/28/2015 2 ($100.00) $0.00 ($200.00) <br /> 2014 -354 Deviation From Approved Plans 2/12/2015 1 $500.00 $0.00 $500.00 <br /> 2650 Suzanne Way 42258 <br /> 2014 -354 Deviation From Approved Plans 2/12/2015 1 $500.00 $0.00 $500.00 <br /> 2650 Suzanne Way 42258 <br /> 2015 -022 Right of Way Cut Permit 2/2/2015 1 $6,900.00 $0.00 $6,900.00 <br /> 475 Alexander loop 40749 <br /> 2015 -023 Right of Way Cut Permit 2/4/2015 1 $890.00 $0.00 $890.00 <br /> 4848 Roosevelt Blvd 42376 <br /> 2015 -033 Right of Way Cut Permit 2/6/2015 1 $715.00 $0.00 $715.00 <br /> 1745 W 5th Ave [42595] <br /> 2015 -037 Right of Way Cut Permit 2/9/2015 1 $370.00 $0.00 $370.00 <br /> 937 Irvington <br /> 2015 -038 Right of Way Cut Permit 2/18/2015 1 $435.00 $0.00 $435.00 <br /> 2621 W 5th Ave [42933] <br /> 2015 -052 Right of Way Cut Permit 2/27/2015 1 $460.00 $0.00 $460.00 <br /> 890 Seneca 43195 <br /> 2015 -053 Right of Way Cut Permit 2/20/2015 1 $350.00 $0.00 $350.00 <br /> 3445 W 1st Ave <br /> 2015 -066 Right of Way Cut Permit 2/27/2015 I $715.00 $0.00 $715.00 <br /> 2880 Chad Drive 40419 <br /> 2015 -067 Right of Way Cut Permit 2/26/2015 1 $715.00 $0.00 $715.00 <br /> 1550 Oak St [43230] <br /> 2015 -068 Right of Way Cut Permit 2/26/2015 1 $1,150.00 $0.00 $1,150.00 <br /> Dani St / Janisse St [33197] <br /> Total fees for this billing: $14,400.00 <br /> March 18, 2015 Page 4 of 6 <br />
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