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Utility Billings - EWEB Water PWM-001639
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Utility Billings - EWEB Water PWM-001639
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Last modified
5/21/2013 9:25:22 AM
Creation date
5/21/2013 9:25:21 AM
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
Identification_Number
PWM-001639
External_View
No
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City of Eugene Utility Right of Way Use Permits <br /> Billing Detail for the Month of April 2013 `EUGENE/ <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 /> Annual Cut Permit Activity 4/30/2013 24 $100.00 $0.00 $2,400.00 <br /> 2013 -085 Right of Way Cut Permit 4/3/2013 1 $435.00 $0.00 $435.00 <br /> Blair Blvd service adjustments 34521 <br /> 2013 -088 Right of Way Cut Permit 4/3/2013 1 $435.00 $0.00 $435.00 <br /> 625 E 3Ist Ave [36234] <br /> 2013 -090 Right of Way Cut Permit 4/3/2013 1 $350.00 $0.00 $350.00 <br /> 3900 W 1st Ave [36939] <br /> 2013 -098 Right of Way Cut Permit 4/11/2013 1 $890.00 $0.00 $890.00 <br /> W 18th & Washington St- TylerSt [35944] <br /> 2013 -101 Right of Way Cut Permit 4/18/2013 1 $350.00 $0.00 $350.00 <br /> Willowbrook St. Leonards Way & Hyacinth st. 36170 <br /> 2013 -118 Right of Way Cut Permit 4/24/2013 1 $350.00 $0.00 $350.00 <br /> 180 39th PI [975] <br /> 2013 -121 Right of Way Cut Permit 4/26/2013 1 $350.00 $0.00 $350.00 <br /> 5th & Lawrence St Water main Connection 37021 <br /> Total fees for this billing: $5,560.00 <br /> May 17, 2013 Page 2 of 9 <br />
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