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Utility Billings - Comcast PWM-001641
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Utility Billings - Comcast PWM-001641
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Entry Properties
Last modified
5/21/2013 9:25:24 AM
Creation date
5/21/2013 9:25:23 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-001641
External_View
No
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City of Eugene Utility Right of Way Use Permits <br /> Billing Detail for the Month of April 201 EUGENE/ <br /> Utility: Comcast <br /> ' Attn: Lora Seale <br /> 2897 Chad Dr <br /> Eugene, OR 97408 <br /> Utility Type: Communications <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 11 $100.00 $0.00 $1,100.00 <br /> 2013 -065 Right of Way Cut Permit 4/9/2013 1 $2,145.00 $0.00 $2,145.00 <br /> 55 coburg road <br /> 2013 -097 Right of Way Cut Permit 4/5/2013 1 $350.00 $0.00 $350.00 <br /> 1801 University St <br /> 2013 -099 Right of Way Cut Permit 4/16/2013 1 $435.00 $0.00 $435.00 <br /> 1057 Oak St U31877 <br /> 2013 -104 Right of Way Cut Permit 4/16/2013 1 $435.00 $0.00 $435.00 <br /> W l st & Seneca [U30839] <br /> 2013 -112 Right of Way Cut Permit 4/16/2013 1 $350.00 $0.00 $350.00 <br /> 3787 W 1st Ave U31801 <br /> 2013 -113 Right of Way Cut Permit 4/29/2013 1 $435.00 $0.00 $435.00 <br /> 1844 Patterson Alley [U31875] <br /> Total fees for this billing: $5,250.00 <br /> May 17, 2013 Page 4 of 9 <br />
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