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Utility Billings - EWEB Water PWM-001148
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Utility Billings - EWEB Water PWM-001148
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Last modified
3/15/2012 8:35:07 AM
Creation date
11/17/2010 4:19:37 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9423
Document_Number
PWM-001148
External_View
No
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i <br />City of Eugene Utility Right of Way Use Permits <br />Billing Detail for the Month of February 2009 <br />i <br />Utility: EWEB <br />Arm: Accounts Payable (PO# 016693) <br />PO Box 10148 <br />Eugene, OR 97440 ICI <br />Utility Type: Water <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 Pernn Activity <br />2/28/2009 <br />36 $100.00 <br />$0.00 <br />$3,600.00 <br />2008 -368 <br />Right of Way Cut Permit <br />2/13/2009 <br />1 $410.00 <br />$0.00 <br />$410.00 <br />717 E 19th Aly [32121 ] <br />2008 -368 <br />Street Cut Exception <br />2/13/2009 <br />1 $1,000.00 <br />$0.00 <br />$1,000100 <br />717 E loth Aly [32121] <br />2009 -022 <br />Right of Way Cut Permit <br />2/17/2009 <br />1 $1,430.00 <br />$0.00 <br />$1,43000 <br />south end of Riverview St (31996) <br />2009 -029 <br />Right of Way Cut Permit <br />2/9/2009 <br />t $350.00 <br />$0.00 <br />$350.00 <br />4150 Pearl St (Steve Ewnng) <br />2009 -035 <br />Right of Way Cut Permit <br />2/17/2009 <br />1 $350.00 <br />$0.00 <br />$350.,00 <br />925 Horn Lane (32267) <br />2009 -039 <br />Right of Way Cut Permit <br />2/20/2009 <br />1 $350.00 <br />$0.00 <br />$350100 <br />Mira Ct & Alban (975) <br />2009 -045 <br />Right of Way Cut Permit <br />2/24/2009 <br />l $350.00 <br />$0.00 <br />$350.00 <br />683 E l6th Ave (31691) <br />2009 -046 <br />Right of Way Cut Perrot <br />2/26/2009 <br />1 $350.00 <br />$0.00 <br />$350.00 <br />710 McKinley St (32297) <br />! <br />Total fees for this billing: <br />$ 8,190.00 <br />March 18, 2009 Page 2 of 6 <br />II <br />
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