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<br />SSW Inc. -Engineers <br />~,,,;~ Oakmont Way <br />Suite #105 <br />Eugene, OR 97401 <br />(ss41) 485.5383 Fax {541)485-8384 <br />BILL TO: <br />City of Eugene -Central Svcs. <br />Facility. Management <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />CUSTOMER #: 2454 <br />INVOICE #` 15876 <br />INVOICE DATE: 11 /05/02 <br />DUE DATE: 12!05/02 <br />JOB: 015641 <br />Eugene Train Station-Land <br />partition of tax lot 13800, <br />17-03-31-11 (PLA # LA92-95) <br />Cont #2002-00302 <br />l CODE DATE DOCUMENT DESCRIPTION AMOUNT <br />PROFESSIONAL SERVICES: <br />SURVEY <br />09/05/02 2.00 hrs @ $ 90.00 2-Man Field Crew 180.00 <br />CADD DRAFTING <br />06!14/02 2.50 hrs @ $ 50.00 CADD--Reg. Surveyor 125.00 <br />09/10/02 2.50 hrs @ $ 40.00 CADD Drafting 100.00 <br />MEETINGS <br />~' 08/14/02 0.50 hrs @ $ 75.00 Principal EngJArch/Surv 37.50 <br />08/28/02 0.50 hrs @ $ 75.00 Principal Eng/Arch/Surv 37.50 <br />LETTERS. REPORTS <br />06/18/02 0.50 hrs @ $ 50.00 Registered Arch/Surv 25.00 <br /> SERVICES COSTS: 505.00 <br />dTHER: <br />FEES & PERMITS <br />09/05/02 City fees 15.00 <br /> OTHER COSTS: 15.00 <br />PREVIOUSLY BILLED: 4.617 .00. INVOICE TOTAL: 520.00 <br />Thank you for your business! <br />~doaevy~95~' ___- <br />RECV~ , ~~ <br />~-- DATE _.. ~. /~ <br />PROJECT <br />GJN: 6 : MT• p <br />APPROVED <br />CONTRACT NO.. ~ .- s e o <br />COMMENTS: <br /> <br /> <br /> <br />GATE: U ' <br />~ r <br />