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Utility Billings - EWEB Water PWM-001461
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Utility Billings - EWEB Water PWM-001461
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Last modified
3/15/2012 8:35:08 AM
Creation date
1/24/2012 10:41:03 AM
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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-001461
External_View
No
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City of Eugene Utility Right of Way Use Permits <br />Billing Detail for the Month of December 2011 40� <br />Utility: EWEB <br />Attn: Accounts Payable (PO#032814) <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 />Adntin Fee <br />Fee Total <br />Annual Cut Permit Activity <br />12/31/2011 <br />40 <br />$100.00 <br />$0.00 <br />$4,000.00 <br />2011 -347 <br />Right of way Cut Permit <br />12/13/2011 <br />1 <br />1053 Valley River Way(35412) <br />$350.00 <br />$0.00 <br />$350.00 <br />2011 -348 <br />Right of Way Cut Permit <br />12/14/2011 <br />1 <br />365 Sunset Dr (3542 1) <br />$350.00 <br />$0.00 <br />$350.00 <br />2011 -349 <br />Right of Way Cut Permit <br />12/13/2011 <br />1 <br />4950 Royal (20100) <br />$410.00 <br />$0.00 <br />$410.00 <br />2011 -354 <br />Right of Way Cut Permit <br />12/28/2011 <br />1600 Arthur (35448) <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />2011 -356 <br />Right of Way Cut Permit <br />12/21/2011 <br />1 <br />771 & 775 Foothill (20100) <br />$350.00 <br />$0.00 <br />$350.00 <br />2011 -357 <br />Right of Way Cut Permit <br />12/16/2011 <br />1 <br />1565 Larkspur Ave (975) <br />$350.00 <br />$0.00 <br />$350.00 <br />2011 -359 <br />Right of way Cut Permit <br />12/22/2011 <br />1 <br />4602,4604,4614 Marshall (20100) <br />$350.00 <br />$0.00 <br />$350.00 <br />2011 -360 <br />Right of Way Cut Permit <br />12/22/2011 <br />1 <br />315 Rosewood Ave (35465) <br />$350.00 <br />$0.00 <br />$350.00 <br />2011 -361 <br />Right of Way Cut Permit <br />12/28/2011 <br />1 <br />871 W 8th Ave (94) <br />$350.00 <br />$0.00 <br />$350.00 <br />2011 -362 <br />Right of Way Cut Permit <br />12/28/2011 <br />1 <br />363 Sunset (33810) <br />$350.00 <br />$0.00 <br />$350.00 <br />2011 -371 <br />Right of Way Cut, Permit <br />12/29/2011 <br />915 Oak St (35509) <br />1 <br />$410.00 <br />$0.00 <br />$410.00 <br />Total fees for this billing: <br />$7,970.00 <br />February 7, 2012 <br />Page 3 of 8 <br />
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