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Utility Billings - Comcast PWM-001447
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Utility Billings - Comcast PWM-001447
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Last modified
3/15/2012 8:35:04 AM
Creation date
12/19/2011 3:26:49 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9423
Document_Number
PWM-001447
External_View
No
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City of Eugene Utility Right of Way Use Permits <br />Billing Detail for the Month of November 2011 <br />Utility: Comcast <br />Attn. Letitia Mack <br />2897 Chad Dr <br />Eugene, OR 97408 <br />Utility Type: Communications <br />Log # Fee Type Billing Date Credit Month Activity Count Fee Admin Fee Fee Total <br />Job Address <br />13 <br />Annual Cut Permit Activity <br />11/30/2011 <br />2011 -300 <br />Right of Way Cut Permit <br />11/15/2011 <br />$0.00 <br />W 11 th Ave / Arrowsmith St (Tom Henerty) <br />2011 -326 <br />Right of Way Cut Permit <br />11/22/2011 <br />$460.00 <br />29336 Airport Road <br />$890.00 <br />2011 -328 <br />Right of Way Cut Permit <br />11/29/2011 <br />$1,150.00 <br />W 11th Ave/ Chambers St (Tom Henerty) <br />2011 -329 <br />Right of Way Cut Permit <br />11/28/2011 <br />$0.00 <br />W 13th Alley /Jefferson St <br />1 <br />2011 -330 <br />Right of Way Cut Permit <br />11/28/2011 <br />1 <br />W 11th Ave / Beltline <br />$0.00 <br />2011 -335 <br />Right of Way Cut Permit <br />11/28/2011 <br />77 N Garfield St (Tom Henerty) <br />2011 -337 <br />Right of Way Cut Permit <br />11/30/2011 <br />120 N Seneca Rd (Tom Henerty) <br />Total fees for this billing: <br />13 <br />$100.00 <br />$0.00 <br />$1,300.00 <br />1 <br />$5,005.00 <br />$0.00 <br />$5,005.00 <br />1 <br />$460.00 <br />$0.00 <br />$460.00 <br />1 <br />$890.00 <br />$0.00 <br />$890.00 <br />1 <br />$1,150.00 <br />$0.00 <br />$1,150.00 <br />1 <br />$4,020.00 <br />$0.00 <br />$4,020.00 <br />1 <br />$435.00 <br />$0.00 <br />$435.00 <br />1 <br />$460.00 <br />$0.00 <br />$460.00 <br />$13,720.00 <br />December 16, 2011 Page 5 of 7 <br />
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