New Search
INVD~CE <br /> i LDNSIIl~fAG <br /> ? f N G 1 N f f fl S . !ns ection • Environmental <br /> Transportation • Structura(• Civil • Surveying p <br /> March 2, 2005 <br /> MAR 0 3 20Q5 <br /> City of Eugene Invoice No: 19581 <br /> Accounting Unit J Project No: 89-76 <br /> 858 Pearl Street, 4th Floor <br /> Eugene, OR 97401 <br /> Attn: Jae Raminez <br /> Project: Assistance to City with Wall Details @ Delta Ponds Parking Lot <br /> Project Manager: William H. Hall <br /> For professional services rendered through the period ending February 12, 2005 <br /> Name Title Rate Hours Amount <br /> WHH Principal Engineer $140.00 2.25 $315.00 <br /> TOTAL: $315.00 <br /> <br /> TOTAL CURRENT INVOICE: 6315.04 <br /> F~o~;t~ r~~ 3-- - o~ <br /> To: ~ <br /> J~~~~~._.~~~~~- <br /> CC)t~ti i~%}, <br /> i ~;~}~.:rt} , ~ Ytris for ~aY~rr*n+. <br /> ~~t~~ ~~~ar~ ~%t~:: ~ D3_eO~-05 <br /> ' . <br /> 2a~ ~U 1 cp ~ ~2 <br /> 1'7 bb~q <br /> ~ - <br /> Make checks payable to: OBECConsulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 7008/Eugene, Oregon 97401-2208/Federal LD.#93.0552628 <br /> /5011 any cnM <br /> <br />