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Utility Billings - EWEB Electric PWM-001554
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Utility Billings - EWEB Electric PWM-001554
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Last modified
9/19/2012 2:37:09 PM
Creation date
9/19/2012 2:37:07 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9423
Document_Number
PWM-001554
External_View
No
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• <br /> City of Eugene Utility Right of Way Use Permits <br /> Billing Detail for the Month of August 2012 EUGE NE/ <br /> Utility: EWEB <br /> Attn: Accounts Payable (PO# 036636.) <br /> PO Box 10148 <br /> Eugene, OR 97440 <br /> Utility Type: Electric <br /> Log # Fee Type Billing Date Credit Month Activity Count Fee Admin Fee Fee Total <br /> Job Address <br /> Annual Cut Permit Activity 8/31/2012 14 $100.00 • $0.00 $1,400.00 <br /> 2012 -215 Right of Way Cut Permit 8/1/2012 1 $350.00 $0.00 $350.00 <br /> 695 W 21st Ave (36120) <br /> 2012 -228 Right of Way Cut Permit 8/14/2012 1 $350.00 $0.00 $350.00 <br /> Alder St Btwn E 12th & 13th (36166) <br /> 2012 -229 Right of Way Cut Permit 8/13/2012 1 $350.00 $0.00 $350.00 <br /> Nord Apartments, 1850 Ferry St (36049) <br /> Total fees for this billing: $2,450.00 <br /> • <br /> September 18, 2012 • Page 2 of 9 <br /> • <br />
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