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6~W Inc. -Engineers <br />?350 Oakmont Way <br />Suite #105 <br />Eugene, OR 97401 <br />(841 j 486.8383 Fax (641)485.8384 <br />CUSTOMER ~ 2454 <br />INVOICE # 15321 <br />INVOICE DATE: 01/08/02 <br />DUE DATE: 02/07/02 <br />PAGE: 2 <br />BILL TO: <br />City of Eugene -Central Svcs. <br />Facility Management <br />X10 Cheshire Avenue <br />Eugene, OR 97401 <br /> <br />JOB: 015641 <br />Eugene Train Station-Land <br />partition of tax lot 13800, <br />17-03-31-11 (PLA # L.A92-95) <br />Cont #2002-00302 <br />/G,ENF\ <br />/~c``J ~ <br />~ ~~ _''~ t <br />~ ~~° ~h i. <br />~V ~Q~ _S <br />CODE DATE DOCUMENT DESCRIPTION AMOUNT <br />12/28/01 2.50 hrs @ ~ 60.00 Principal Eng/Arch/Surv 150.00 <br />MEETINGS <br />12/27/01 0.50 hrs @ $ 75.00 Principal Eng/Arch/Surv 37.50 <br /> SERVICES COSTS: 3 , 762.50 <br />OTHER: <br />REIMBURSABLE EXPENSE <br />10/31/01 Copies Lane Cty Deeds/Records 12.00 <br /> OTHER COSTS: 12.00 <br />PREVIOUSLY BILLED: INVOICE TOTAL: 4.5 <br /> Thank you for your business! <br /> ~ <br /> ~~ <br /> ~~/c~ v <br />