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b Ax <br /> ` INVOICE <br /> DATE: 9/2/2009 <br /> INVOICE 02-009 revised <br /> BILL TO: City of Eugene <br /> Facility Management <br /> 210 Cheshire Ave. <br /> Eugene, OR 97401 <br /> Suinm~lry'~ Department of Public ~l''orks, 101 E. liroad~~a~~ Ati-e., Suite 30(& 400, 1?u;cne, Ore~~on <br /> Of SC1'~riCC:' Rciuibursement for Tenant Impro~•ements, adjusted for 3rd i4oor RR upgrade <br /> DATE DESCRll''I70N A11~IOUNT <br /> 8/15/2009 Reimbursement for Tenant Im rovements not reviousl ~ billed ~ ~ <br /> - p 5 _ ~ <br /> - <br /> <br /> r~__..~_M~____~w lInsulation change order -Essex Invoice #90~ Chg ~ X645.80 <br /> <br /> ~ Pivot Invoice #8 Services 4 26 5 25 09 ~ _647 50~ ~ <br /> - _T_.__.___~ _ <br /> _ <br /> - - - <br /> <br /> i 9/2/2009 _ ~ adjustment far 3rd Floor RR Up~ade -Essex charges Invoices #907 1-5 (~j10,688~32 <br /> <br /> h--- - i <br /> <br /> f 9/2/2009 Adjustment fox 3rd Floor RR Upgrade -Pivot Invoices #1-8 _ _ ~~1,012.74~ <br /> ~i <br /> Check Payable to, City of Eugene enclosed _ _ . _ _ ~ _ <br /> INVOICE TOTAL ($10,407.76) <br /> LinMar Management Inc. <br /> 5186 Carroll Canyon Road ¦ San Diego, CA 92121 <br /> 858.677.0546 <br /> <br />