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Utility Billings - EWEB Electric PWM-001311
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Utility Billings - EWEB Electric PWM-001311
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Last modified
3/15/2012 8:35:06 AM
Creation date
9/23/2010 7:50:48 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9423
External_View
No
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City of Eugene Utility Right of Way Use Permits <br />Billing Detail for the Month of August 2010 1& <br />Utility: EWEB <br />Attn: Accounts Payable (PO# 032828) <br />1 Box 10148 <br />Eugene, OR 97440 <br />Utility Type: Electric <br />Log # <br />Fee Type <br />Job Address <br />Billing Date Credit Month <br />Activity Count Fee <br />Admin Fee <br />Fee Total <br />Annual Cut Perrot Activity <br />8/31/2010 <br />18 $100.00 <br />$0.00 <br />$1,80000 <br />Annual Cut Permit Activity Credit <br />8/31/2010 Jul 2010 <br />1 ($10000) <br />$0.00 <br />($100.00) <br />2010 -183 <br />Right of Way Cut Permit <br />813/2010 <br />1 $350.00 <br />$0.00 <br />$350.00 <br />Street and Cut de sac area NE of Hilyard St & E 8th intersection (30742) <br />2010 -183 <br />Street Cut Exception <br />812511010 <br />1 $1,000.00 <br />$0.00 <br />$1,000.00 <br />Street and Cut de sac area NE of Hilyard St & E 8th intersection (30742) <br />2010 -211 <br />Right of Way Cut Permit <br />8/30/2010 <br />1 $200.00 <br />$0.00 <br />$20000 <br />2231 Suntrek Dr (33871) <br />2010 -213 <br />Right of Way Cut Permit <br />8/3012010 <br />1 $205.00 <br />$0.00 <br />$205.00 <br />3623 University (33724) <br />Total fees for this billing: <br />$3,455.00 <br />September 21, 2010 Page I of 9 <br />
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