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Utiltiy Billings - EWEB Water PWM-001533
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Utiltiy Billings - EWEB Water PWM-001533
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Last modified
7/31/2012 10:41:54 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 #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 />July 19, 2012 Page 4 of 8 <br />Annual Cut Permit Activity 6/30/2012 <br />42 $100.00 <br />$0.00 <br />$4,200.00 <br />2012 -145 <br />Right of Way Cut Permit 6/21/2012 <br />1 $435.00 <br />$0.00 <br />$435.00 <br />Shirley Area Drywell nElimination Program (3583 1) <br />2012 -146 <br />Street Cut Exception 6/30/2012 <br />1 $1,000.00 <br />$0.00 <br />$1,000.00 <br />8" Crossing of Coburg Road at Willakenzie(3 568 1) <br />2012 -161 <br />Street Cut Exception 6/25/2012 <br />1 $1,000.00 <br />$0.00 <br />$1,000.00 <br />785 River road (35930) <br />2012 -161 <br />Right of Way Cut Permit 6/25/2012 <br />1 $410.00 <br />$0.00 <br />$410.00 <br />785 River road (35930) <br />2012 -170 <br />Right of Way Cut Permit 6/1/2012 <br />1 $410.00 <br />$0.00 <br />$410.00 <br />877 E Park St (35954) <br />2012 -172 <br />Right of Way Cut Permit 6/1/2012 <br />1 $350.00 <br />$0.00 <br />$350.00 <br />2470 Alder(20100) <br />2012 -176 <br />Right of Way Cut Permit 6/14/2012 <br />1 $350.00 <br />$0.00 <br />$350.00 <br />2080 Van Buren St (975) <br />2012 -177 <br />Right of Way Cut Permit 6/18/2012 <br />1 $350.00 <br />$0.00 <br />$350.00 <br />3150 W 14th Ave (20100) <br />2012 -180 <br />Right of Way Cut Permit 6/21/2012 <br />1 $435.00 <br />$0.00 <br />$435.00 <br />Escalente Area Drywell elimination Program <br />2012 -192 <br />Right of Way Cut Permit 6/25/2012 <br />1 $350.00 <br />$0.00 <br />$350.00 <br />4235 Kincaid (20 100) <br />Total fees for this billing: <br />$9,290.00 <br />July 19, 2012 Page 4 of 8 <br />
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