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Utility Billings - EWEB Water PWM-001869
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Utility Billings - EWEB Water PWM-001869
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Last modified
4/22/2015 9:23:51 AM
Creation date
4/22/2015 9:21:32 AM
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-001869
Document_Number
PWM-001869
External_View
No
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City of Eugene Utility Right of Way Use Permits <br /> Billing Detail for the Month of March 2015 EUGENE <br /> Utility: EWEB <br /> Attn: Accounts Payable (PO #032814) <br /> PO Box 10148 <br /> Eugene, OR 97440 <br /> Utility Type: Water <br /> Log # Fee Type Billing Date Credit Month Activity Count Fee Admin Fee Fee Total <br /> Job Address <br /> Annual Cut Permit Activity 3/31/2015 43 $100.00 $0.00 $4,300.00 <br /> 2015 -070 Right of Way Cut Permit 3/6/2015 1 $275.00 $0.00 $275.00 <br /> 1970 Gilham Rd 1501115 <br /> 2015 -073 Right of Way Cut Permit 3/3/2015 1 $350.00 $0.00 $350.00 <br /> Hope Loop between 368 and 382 1501124 <br /> 2015 -088 Right of Way Cut Permit 3/19/2015 1 $715.00 $0.00 $715.00 <br /> Donald St service adjustments 32nd- 40th [1400155] <br /> 2015 -089 Right of Way Cut Permit 3/24/2015 1 $410.00 $0.00 $410.00 <br /> 91 - 97 E 20th Ave & 1946 -1982 Oak [ 1501409] <br /> 2015 -095 Right of Way Cut Permit 3/27/2015 1 $350.00 $0.00 $350.00 <br /> 2035 Devos St 1501708 <br /> 2015 -103 Right of Way Cut Permit 3/31/2015 1 $350.00 $0.00 $350.00 <br /> 1793 Villard St 1501383 <br /> 2015 -104 Right of Way Cut Permit 3/27/2015 1 $350.00 $0.00 $350.00 <br /> 2706 Dayna Ln 1501479 <br /> 2015 -105 Right of Way Cut Permit 3/27/2015 1 $350.00 $0.00 $350.00 <br /> 2694 Erin Way 1501477 <br /> Total fees for this billing: $7,450.00 <br /> April 21, 2015 Page 2 of 6 <br />
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