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A separate invoice must be sent for each type of service provided (i.e. one invoice for plan <br /> checking services, one for building inspection services, one for permit technician services, etc.). <br /> For plan review services, Consultant must submit a separate invoice for each project deemed <br /> completed by the Project Administrator, identified by street address and building permit number <br /> for Off-Site Services, and by hours. For all onsite work, invoices must include the name of the <br /> employee, date work was performed and number of hours worked for each date. Any change to <br /> invoices must be approved by the Project Administrator. <br /> ATTY/AGR/2016/AMENDMENTS/AMEND NO.1 SHUMS CODE & ASSOCIATES, INC. <br /> REV: 04-28-16 RL <br /> Page 15 of 19 <br />