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Invoice Sally Swanson Architects, Inc <br />220 Sansome Street,Suite 1100 <br />San Francisco, CA 94104 <br />T:(415)445-3045 - F:(415)445-3055 <br />Michael Ortiz - ADA Coordinator <br />City of Santa Ana <br />20 Civic Center Plaza <br />P.O. Box 1988 <br />Santa Ana CA 95702 <br />Project: 16010.00.00 City of Santa Ana Access Compliance <br />June 2, 2016 <br />Project No: 16010.00.00 <br />Invoice No: 0244193 <br />Professional services from May 1. 2016 to May 31, 2016 <br />.................................................................................. <br />Task: 01 Access Compliance Survey Report <br />Access Compliance Survey Report & Database for Tracking Santa Ana Regional Transportation Center <br />(SARTC) <br />Fee <br />Total Fee 9,945.00 <br />Percent Complete 50.00 Total Earned 4,972.50 <br />Previous Fee Billing 0.00 <br />Current Fee Billing 4,972.50 <br />Total Fee 4,972.50 <br />Total this task $4,972.50 <br />Total this invoice $4,972.50 <br />Billings to date Current Prior Total <br />Fee 4,972.50 0.00 4,972.50 <br />Totals 4,972.50 0.00 4,972.50 <br />Client agrees to pay undisputed amounts. Client will bring disputed amounts to Consultant's attention in <br />writing, alongwith an explanation of reasons for such dispute, within 15 (fifteen) calendar days of the invoice <br />date. <br />