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GJN3825 SS&W Inv 15511
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2008
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GJN3825 SS&W Inv 15511
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Entry Properties
Last modified
10/1/2008 3:29:03 PM
Creation date
7/8/2008 3:11:17 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002100295
COE_Contract_Number
2002-00302
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SS~VrV inc. -Engineers <br />3510 a0akmont Way <br />Suite #105 <br />Eugene, OR 87401 <br />(54h j 485.8383 Fax (541 j485-8384 <br /> CUSTOMER ~ 2454 <br />~pF ~£~~ <br />y <br />`~c°,. <br />~ INVOICE ~ 15511 <br />U Ftec~"r~,, <br />~IAY 2 i 2002 INVOICE DATE: 05/06/02 <br />'. <br />_ DUE DATE: 06/05/02 <br />BILL, TD: <br />pity of Eugene -Central Svcs. <br />facility Management <br />Z1!0 Cheshire Avenue <br />~wgene, OR 97401 <br />~ _ <br />CODE DATE DOCUMENT <br />JOB: 015641 <br />Eugene Train Station--Land <br />partition of tax lot 13800, <br />17-03-31-11 (PLA # LA92-95) <br />Coat #2002-00302 <br />DESCRIPTION <br />PROFESSIONAL SERVICES: <br />RESEARCH <br />04/01/02 0.50 hrs @ $ 35.00 Draftsman -Level II <br />CADD DRAFTING <br />03/12/02 4.50 hrs @ ~ 40.00 CARD Drafting <br />04/08/02 1.00 hrs @ $ 40.00 CADD Drafting <br />CALCULATIONS <br />~,,, 03/11/02 5.00 hrs @ $ 60.00 Principal Eng/Arch/Surv <br /> SERVICES COSTS: <br />PREVIOUSLY BILLED: 4.079.50 INVOICE TOTAL: <br /> Triank you for your business! <br />}.~ <br />AMOUNT <br />~~. ~,':~~ ~a owl o~a~'~ <br />k ~}~~ ~ <br />RECV~® <br />®ATE 5=a1-nom <br />~NITlAL <br />17.50 <br />1ao .oo <br />40.00 <br />300.00 <br />531.50 <br />537.50 0~ <br />.--~ <br />o,~~ <br />
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