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Utility Billings - EWEB Communications PWM-001531
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Utility Billings - EWEB Communications PWM-001531
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Last modified
7/31/2012 10:41:42 AM
Creation date
7/31/2012 10:39:37 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9423
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No
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City of Eugene Utility Right of Way Use Permits <br />Billing Detail for the Month of June 2012 <br />Utility: EWEB <br />Attn: Accounts Payable (PO# #036636 ) <br />PO Box 10148 <br />Eugene, OR 97440 <br />Utility Type: Communications <br />Log # <br />Fee Type <br />Job Address <br />Billing Date Credit Month <br />Activity Count Fee <br />Admin Fee <br />Fee Total <br />2012 -132 <br />Right of Way Cut Permit <br />6/13/2012 <br />1 $715.00 <br />$0.00 <br />$715.00 <br />Alton Baker Park to HACSA (35492) <br />2012 -166 <br />Right of Way Cut Permit <br />6/6/2012 <br />1 $1,430.00 <br />$0.00 <br />$1,430.00 <br />Various throughout downtown Eugene (34702) <br />2012 -184 <br />Street Cut Exception <br />6/28/2012 <br />1 $1,000.00 <br />$0.00 <br />$1,000.00 <br />590 Country club Road (35482) <br />2012 -184 <br />Right of Way Cut Permit <br />6/28/2012 <br />1 $410.00 <br />$0.00 <br />$410.00 <br />590 Country club Road (35482) <br />Total fees <br />for this billing: <br />$3,555.00 <br />July 19, 2012 Page 2 of 8 <br />
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