New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Utility Billings - Comcast PWM-001256
COE
>
PW
>
POS_PWM
>
AR
>
Utility Billings
>
Utility Billings - Comcast PWM-001256
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/15/2012 8:35:03 AM
Creation date
11/17/2010 4:19:18 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9423
Document_Number
PWM-001256
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Eugene Utility Right of Way Use Permits <br />Billing Detail for the Month of February 2010 <br />Utility: Comcast <br />AIM. Letitia Mack <br />2897 Chad Dr <br />Eugene, OR 97408 <br />Utility Type: Communications <br />S <br />Log # Fee Type Billing Date Credit Month Activity Count Fee Admin Fee Fee Total <br />Job Address <br />Annual Cut Permit Activity <br />2010 -022 Right of Way Cut Permit <br />1800 Coburg Road. (Dick Pershem) <br />2010 -024 Right of Way Cut Permit <br />865 W 2nd Ave (Dick Pershem) <br />2010 -026 Right of Way Cut Permit <br />Nottingham/Wendovei(Tom Henerty) <br />2010 -037 Right of Way Cut Permit <br />3612 Colony Oaks (Tom limtrty) <br />2010 -047 Right of Way Cut Permit <br />4222 W 11th Ave (Dick Pershem) <br />2010 -048 Right of Way Cut Permit <br />2190 W I Ith Ave (Dick Pershein) <br />2/28/2010 <br />16 $100.00 <br />$0.00 <br />$1,600.00 <br />I <br />2/8/2010 <br />1 $460.00 <br />$0.00 <br />$460.00 <br />2/3/2010 <br />1 $555.00 <br />$0.00 <br />1 <br />$555.00 <br />213/2010 <br />1 $605.00 <br />$0.00 <br />$605 <br />2/16/2010 <br />1 $435.00 <br />$0.00 <br />$435 <br />i <br />2/19/2010 <br />1 $460.00 <br />$0.00 <br />I <br />$460.00 <br />I <br />2122/2010 <br />1 $670.00 <br />$0.00 <br />$670.00 <br />Total fees for this billing: <br />March 23, 2010 <br />Page 4 of 6 <br />
The URL can be used to link to this page
Your browser does not support the video tag.