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Tolbert Assc Inv 1205-2-3
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Tolbert Assc Inv 1205-2-3
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Last modified
3/30/2011 12:03:13 PM
Creation date
3/29/2011 11:46:21 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004225
GL_Project_Number
905121
Document_Number
1205-2-3
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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)359 -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 />N <br />PO: C Z / z INVOICE <br />REQ <br />TO A/P• <br />INVOICE #1205 -2 -3 (COE) <br />DATE: MARCH 4, 2011 <br />FOR: <br />Suzanne Arlie Park Project: <br />Preparation of Property Line Adjustment Survey and <br />related documents. <br />DESCRIPTION <br />HOURS <br />RATE <br />AMOUNT <br />Professional services, costs incurred 12/29/10 - 3/4/11 <br />Professional Land Surveyor — crew preparation, computations, <br />preparation of legal descriptions, preparation of PLA Deeds, <br />3.0 hrs <br />$95.00 <br />$285.00 <br />Easement Documents <br />2 -man survey crew — set remaining permanent property <br />corners on adjusted boundaries <br />5.0 hrs <br />$125.00 <br />$625.00 <br />Draftsman — draft record of survey <br />15.0 hrs <br />$65.00 <br />$975.00 <br />Services total <br />$1,885.00 <br />Invoice to be divided 50/50 per agreement between Arlie and <br />the City of Eugene <br />City of Eugene Total <br />$942.50 <br />go� <br />3 vet <br />�j33S� <br />TIN: 20- 4233919 �! <br />TOTAL <br />$942.50 <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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