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Utility Billings - EWEB Water PWM-001365
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Utility Billings - EWEB Water PWM-001365
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Entry Properties
Last modified
3/15/2012 8:35:08 AM
Creation date
3/23/2011 3:43:06 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9423
Document_Number
PWM 001365
External_View
No
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City of Eugene Utility Right of Way Use Permits <br /> Billing Summary for the Month of February 2011 \E UGENE/ <br /> Utility: EWEB <br /> Attn: Accounts Payable (PO #032814) <br /> PO Box 10148 <br /> Eugene, OR 97440 <br /> Utility Type: Water <br /> Fee Type Account Code Activity Count Admin Fees Fee Total <br /> Annual Cut Permit Activity 131- 9423 -42410 34 $0.00 $3,400.00 <br /> Right of Way Cut Permit 131- 9423 -42410 13 $0.00 $5,705.00 <br /> Total fees for this billing: $9,105.00 <br /> March 17, 2011 Page 3 of 6 <br />
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