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Utility Billings - EWEB Water PWM-001651
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Utility Billings - EWEB Water PWM-001651
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Last modified
6/24/2013 12:39:27 PM
Creation date
6/24/2013 12:39:25 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
Identification_Number
PWM-001651
External_View
No
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City of Eugene Utility Right of Way Use Permits <br /> Billing Detail for the Month of May 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 5/31/2013 25 $100.00 $0.00 $2,500.00 <br /> 2013 -119 Right of Way Cut Permit 5/20/2013 1 $350.00 $0.00 $350.00 <br /> 215 Coachman DR [975] <br /> 2013 -120 Street Cut Exception 5/29/2013 1 $1,000.00 $0.00 $1,000.00 <br /> 2995 Gilham Rd. 36251 <br /> 2013 -120 Right of Way Cut Permit 5/29/2013 1 $350.00 $0.00 $350.00 <br /> 2995 Gilham Rd. 36251 <br /> 2013 -139 Right of Way Cut Permit 5/21/2013 1 $350.00 $0.00 $350.00 <br /> 4525 Paddock <br /> 2013 -142 Right of Way Cut Permit 5/24/2013 1 $555.00 $0.00 $555.00 <br /> W Broadway - Lincoln St - Monroe St [36175] <br /> 2013 -147 Right of Way Cut Permit 5/30/2013 1 $460.00 $0.00 $460.00 <br /> Hilyard St service adjustments [36184] <br /> Total fees for this billing: 55,565.00 <br /> - -- – _ — Page 2 of 7 <br /> June 21, 2013 <br />
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