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6.1.H. - Page 19 <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 CSG <br /> REV:04-28-16 RL <br /> Page 15 of 19 <br />