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Tolbert Assoc Inv 1205-2-2
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Tolbert Assoc Inv 1205-2-2
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Last modified
3/30/2011 12:03:13 PM
Creation date
1/18/2011 2:42:15 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004225
GL_Project_Number
905121
Identification_Number
2011009183
Document_Number
1205-2-2
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Tolbert Associates, LLC <br />Land Surveying and Land Use Planning <br />P.O. Box 22603 <br />Eugene, Oregon 97402 <br />Phone (541)3589-8426 <br />TO: <br />City of Eugene <br />c/o Mr. Neil Bjorklund <br />Parks Planning Manager <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />9A/P- i <br />INVOICE <br />INVOICE #1205-2-2(COE) <br />DATE: DECEMBER 29, 2010 <br />FOR: <br />Suzanne Arlie Park Proiect: <br />Preparation of Property Line Adjustment Survey and <br />related documents. <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Professional services, costs incurred 12/14/10 - 12/29/10 <br />Professional Land Surveyor - crew preparation, research, <br />computations, preparation of legal descriptions, preparation of <br />21.0 hrs <br />$95.00 <br />$1,995.00 <br />PLA Deeds, Easement Documents <br />2-man survey crew - set temporary corners for approval, set <br />12.5 hrs <br />$125.00 <br />$1,562.50 <br />actual property corners, locate access road to TL 400 & 500 <br />Draftsman - draft exhibits for PLA Deeds, Easement <br />14.0 hrs <br />$65.00 <br />$910.00 <br />Documents & Sale Agreement and draft record of survey <br />Services total <br />$4,467.50 <br />Invoice to be divided 50/50 per agreement between Arlie and <br />the City of Eugene <br />City of Eugene Total <br />$2,233.75 <br />20-4233919 <br />TIN <br />: <br />TOTAL <br />$2,233.75 <br />Make all checks payable to Tolbert Associates, LLC. Total due upon receipt. <br />Overdue accounts subject to a service charge of 1.5% per month. <br />Thank you for your business! <br />
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