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GJN4370 Invoice 043007
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GJN4370 Invoice 043007
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Entry Properties
Last modified
10/18/2011 3:39:46 PM
Creation date
9/2/2008 3:49:47 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004370
GL_Project_Number
374370
Identification_Number
PWP-002764
COE_Contract_Number
2007-00507
Retention_Destruction_Date
5/5/2017
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" i <br /> i <br /> City of Eugene <br /> AS-CONSTRU T 811TH Public Works Engineering <br /> MONTH WAR NTY <br /> INSPECTION F E NOTICE <br /> <br /> ~r° <br /> Project Name Cherry Hill Estates <br /> Project 437 Contract 2007-507 <br /> *Project Size: Large ($246,323.00) <br /> Permit Appro ed On: 9/14/06 <br /> G Code Description Amount <br /> 631-9 10-45604 As-Construct & Warranty $835.00 <br /> Fee <br /> i <br /> 9 <br /> 3 <br /> I <br /> j Please contac Ginger Perales at 682-5249 with any questions <br /> i <br /> 1 <br /> Approved By: <br /> Date: <br /> I <br /> i <br /> Fees are based o project size: <br /> ~ Small De lopment (less than $25,000) - $306.00 <br /> Medium D velopment ($25,000 to $100,000) - $529.00 <br /> Large De lopment (greater $100,000) - $835.00 <br /> ' ' <br /> 04-2~-~'7 A~'1 ~ U 1 I d <br /> <br />
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