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Rowell Brokaw Inv 1278
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Rowell Brokaw Inv 1278
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Entry Properties
Last modified
8/26/2008 12:16:20 PM
Creation date
6/16/2008 9:24:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004404
GL_Project_Number
965439
Identification_Number
2007100359
COE_Contract_Number
2007-03862
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ROWELL BROKAW ARCHITECTS, P.C. Invoice <br /> 1 East Broadway, Suite 300 <br /> Eugene, OR 97401 <br /> Date Invoice No. <br /> Phone: 485-1003; Fax: 485-7344 <br /> 01/31/08 1278 <br /> Bill To <br /> PROJECT: WEST EUG. WETLANDS EEC <br /> JOB 620.1 MASTER PLAN <br /> Mike Penwell, Cent. Services, <br /> City of Eugene <br /> 210 Cheshire Avenue <br /> Eugene, OR 97401 <br /> Project <br /> 620.1 Master Plan <br /> Serviced Description Amount <br /> <br /> 01/31/08 Phase 3.0: Master Planning Process, 98~o complete (3°k prev. billed, this billing 0% of 0.00 <br /> Phase 3.0) <br /> 01/31/08 Phase 4.0: CUP 30°k complete (12°k prev. billed, this billing 18°k of Phase 4.0) 8,992.80 <br /> Consultant Markup Fee (5°k of consultant costs for January 2008) 10.45 <br /> ~vo~ioD3s9 <br /> a~ ~ e~ <br /> a-/aalo~ Bc~ <br /> PROJECT" ~ - <br /> GJN' b~ ~ <br /> APPROVED BY• <br /> CONTRACT NO.. ,.,Q <br /> COMMENTS: <br /> _ 1 <br /> I <br /> -i <br /> SATE: FII_f_ ~ <br /> Due Upon Receipt Thank You! <br /> Total $9,003.25 <br /> <br />
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