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Utility Billings - EWEB Water PWM-001480
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Utility Billings - EWEB Water PWM-001480
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Last modified
3/15/2012 8:40:01 AM
Creation date
3/15/2012 8:36:36 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-001480
External_View
No
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City of Eugene Utility Right of Way Use Permits <br />Billing Detail for the Month of February 2012 <br />1 W <br />Utility: EWEB <br />Attn: Accounts Payable (PO#032814) <br />PO Box 10148 <br />Eugene, OR 97440 <br />Utility Type: Water <br />Log # Fee Type Billing Date Credit Month Activity Count Fee Admin Fee Fee Total <br />Job Address <br />Total fees for this billing: $8,725.00 <br />March 13, 2012 Page 2 of 7 <br />Annual Cut Permit Activity <br />2/29/2012 <br />37 <br />$100.00 <br />$0.00 <br />$3,700.00 <br />2012 -017 <br />Right of Way Cut Permit <br />2/6/2012 <br />1 <br />$460.00 <br />$0.00 <br />$460.00 <br />Mlk Jrt Blvd & Leo Hams Parkway (33554) <br />2012 -021 <br />Right of Way Cut Permit <br />2/7/2012 <br />1 <br />$460.00 <br />$0.00 <br />$460.00 <br />Royal Ave Service Adjustments (34436) <br />2012 -037 <br />Right of Way Cut Permit <br />2/10/2012 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />946 E 19th Ave (20 100) <br />2012 -039 <br />Right of Way Cut Permit <br />2/7/2012 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />3815 Spring Blvd (975) <br />2012 -041 <br />Right of Way Cut Permit <br />2/14/2012 <br />1 <br />$715.00 <br />$0.00 <br />$715.00 <br />W 24th Ave (33622) <br />2012 -045 <br />Right of Way Cut Permit <br />2/23/2012 <br />1 <br />$410.00 <br />$0.00 <br />$410.00 <br />940 Hilyard St (35617) <br />2012 -046 <br />Right of Way Cut Permit <br />2/22/2012 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />121 Monroe St (20100) <br />2012 -048 <br />Right of Way Cut Permit <br />2/28/2012 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />2262 E 15th Ave (20100) <br />2012 -053 <br />Right of Way Cut Permit <br />2/28/2012 <br />1 <br />$410.00 <br />$0.00 <br />$410.00 <br />2439 Willamette (35614) <br />2012 -059 <br />Right of Way Cut Permit <br />2/28/2012 <br />1 <br />$350.00 <br />$0.00 <br />$350.00 <br />2445 Washington (20100) <br />2012 -060 <br />Right of Way Cut Permit <br />2/28/2012 <br />1 <br />$410.00 <br />$0.00 <br />$410.00 <br />85 E 6th (20100) <br />2012 -061 <br />Right of Way Cut Permit <br />2/28/2012 <br />1 <br />$410.00 <br />$0.00 <br />$410.00 <br />535 Pearl St (20100) <br />Total fees for this billing: $8,725.00 <br />March 13, 2012 Page 2 of 7 <br />
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