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Utility Billings - EWEB Communications PWM-001469
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Utility Billings - EWEB Communications PWM-001469
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Last modified
3/15/2012 8:35:04 AM
Creation date
2/10/2012 12:21:25 PM
Metadata
Fields
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-001469
External_View
No
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City of Eugene Utility Right of Way Use Permits <br />Billing Detail for the Month of January 2012 <br />Utility: EWEB <br />Attn: Accounts Payable (PO# #036636 ) <br />PO Box 10148 <br />Eugene, OR 97440 <br />Utility Type: Communications <br />E GENE rf/,-" - - <br />Log # Fee Type Billing Date Credit Month Activity Count Fee Admin Fee Fee Total <br />Job Address <br />2011 -355 Right of Way Cut Permit 1/12/2012 1 $715.00 $0.00 $715.00 <br />River road at beltline, north to Santa Clara Ave, west ro Fire Station (35331/35332) <br />Total fees for this billing: $715.00 <br />February 10, 2012 <br />Page 2 of 10 <br />
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