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City of Eugene Utility Right of Way Use Permits <br />Billing Detail for the Month of November 2009 <br />Utility: EWEB <br />Attn: Accounts Payable (PO# 029556) <br />PO Box 10148 <br />Eugene, OR 97440 <br />Utility Type: Water <br />Log # <br />Fee Type <br />Job Address <br />Billing Date Credit Month <br />Activity Count <br />. Fee <br />Admin Fee <br />Fee Total <br />Annual Cut Permit Activity <br />11/30/2009 <br />44 <br />$100.00 <br />$0.00 <br />$4,400.00 <br />2009 -120 <br />Right of Way Cut Permit <br />11/19/2009 <br />1 <br />$555.00 <br />$0.00 <br />$555.00 <br />1900 & 2000 Blocks of Monterey <br />lane (287 10) <br />2009 -236 <br />Right of Way Cut Permit <br />11/9/2009 <br />1 <br />$410.00 <br />$0.00 <br />$410.00 <br />1848 Hilyard (32887) <br />2009 -236 <br />Street Cut Exception <br />11/9/2009 <br />I <br />$1,000.00 <br />$0.00 <br />$1,000.00 <br />1848 Hilyard (32887) <br />2009 -258 <br />Right of Way Cut Permit <br />11/12/2009 <br />1 <br />$410.00 <br />$0.00 <br />$410.00 <br />1690 Coburg (32998) <br />2009 -260 <br />Right of Way Cut Permit <br />11/10/2009 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />681 Princess (20100) <br />2009 -261 <br />Right of Way Cut Permit <br />11/12/2009 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />1297 Crenshaw (31689) <br />2009 -262 <br />Right of Way Cut Permit <br />11112/2009 <br />1 <br />$555.00 <br />$0.00 <br />$555.00 <br />3125 -3285 Wood Ave (28706) <br />2009 -263 <br />Right of Way Cut Permit <br />11 /10 12009 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />366 Sunset Dr (Steve Ewing) <br />2009 -271 <br />Right of Way Cut Permit <br />11/13/2009 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />1742 W 34th PI (975) <br />2009 -272 <br />Right of Way Cut Permit <br />11/12/2009 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />5120 Tailsman (975) <br />2009 -273 <br />Right of Way Cut Permit <br />11/24/2009 <br />1 <br />$435.00 <br />$0.00 <br />$435.00 <br />200 Ash St (32924) <br />2009 -274 <br />Right of Way Cut Permit <br />11/12/2009 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />2455 laurel Hill Dr (31690) <br />2009 -275 <br />Right of Way Cut Permit <br />11/13/2009 <br />1 <br />$350.00 <br />$000 <br />$350.00 <br />2915 Durbin St (975) <br />2009 -276 <br />Right of Way Cut Permit <br />11/19/2009 <br />1 <br />$350.00 <br />50.00 <br />$350.00 <br />2080 River Road (31695) <br />, <br />Total tees for this billing: <br />$10,565.00 <br />December 17, 2009 Page 2 of 6 <br />