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Show INVOICE FOR ARCHITECTURAL SERVICES & PROJECT: 111 TO: Paul Glauser Ogden City Planning Dept. Ogden, Utah In aooordanoe wfth the CMn«~ JQc.-ment Ih«e II due at thIa time toe' atehlt.ctural MMon and relmbutuble the IUrT1 of DATE: 115 25th Street Engineering One thousand two ht.urlred fifty March 14, 1990 1 INVOICE I ARCHITECT'S Not a Cooper/ PROJECT # Roberts project n.ma on the aboYe Project, for the period ending & 00/100 DoIIatI$ 1,250.00 The &bow amount IhaII become due and payable within 15 daY' upon receipt hereof. INTEREST ON OVERDUE ACCOUNTS SHAU. ACCRUE AT two peroent (2%) pet month (24" pet annum) The preaent atalus of the aooount II .. follows: Structural engineer's examination of t:b:! two subject buildings plus engineering design, calculations am details for the structural upgrading of the same, done in two phases: $1,250.00 The balance of $750.00 shall be due and payable upon receipt of the sheets of drawings (£loor roof framing plans and building sections) with structural notes, di1rensions, etc., forthcaning. am Cooper/£bberts, AIA fann, Cooper/£bberts project. The structural engineering Note: Althoogh this invoice is on a thls is not a has been done by Douglas R. (see enclosed by David Christensen, P.E., and has been reviewed Smith, 1-1anager of Ogden's Inspection Division correspoooence) • ~------------------------------------~--------~--------'-------------------4 COOPER/ROBERTS ARCHITECTS, NA 202 W~ 300 North |
