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GJN4270 GeoDesign PMT 7 & 8
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GJN4270 GeoDesign PMT 7 & 8
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Entry Properties
Last modified
8/25/2008 9:15:43 PM
Creation date
6/20/2008 11:43:31 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004270
GL_Project_Number
955554
Identification_Number
2006002633
COE_Contract_Number
2004-00028
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'Jul 28 2005 4:30PM GeoDesign, Inc (503) 726-3133 p.3 <br /> ~ <br /> ,1 <br /> Invoice Number: 7403 <br /> May 12, 2005 <br /> Task 03: N. Danebo Ave., Roosevelt Blvd to W 1 1 th A Continued <br /> Phase Maximum: 5,517.22 <br /> Previous Billing Against Max: 4,363.36 <br /> Current Billing Against Max: i ,1 53.29 <br /> Balance After this Invoice: 0.57 <br /> Professional Services <br /> i ou Bill Rate ou <br /> Victoria Strand Support Staff 0.50 52.00 26.00 <br /> Sandy Karger Support Staff 0.25 52.00 1 3.00 <br /> Nicole Winter Support Staff 0.45 52.00 23.40 <br /> Kristen Tebbe Project Assistant 2.25 67.00 1 50.75 <br /> Krey Younger Project Manager I 5.50 107.00 588.50 <br /> George Saunders Principal 1.50 140.00 210.00 <br /> Craig Petersen Senior Technician/CAD 0.55 78.00 42.90 <br /> Athena Ferraro Support Staff 0.50 52.00 26.00 <br /> Professional Services Total: 1 1.50 1,080.55 <br /> Office and Equipment Fee: 32.42 <br /> Rei bursables Bill Units Bilt Rate Markup Amount <br /> In-House: 1 1x17 Color Prints 4.00 2.000 0% 8.00 <br /> In-Nouse: Black & White Copies 1 16.00 0.120 0% 13.92 <br /> douse: Color Prints 16.00 1.1 50 0% 18.40 <br /> Relmbursables Total: 40.32 <br /> Task 03: N. Danebo Ave, Roosevelt Blvd to W 11 th A Totals: 1,1 53.29 <br /> <br /> Task 04: Oakway Rd, Cal Young Rd to Coburg Rd <br /> Phase Maximum: ,6,169.20 <br /> Previous Billing Against Max: 4,435.40 <br /> Current Billing Against Max: 1,731.89 <br /> Balance After this Invoice: 1.91 <br /> Professional Services i ou s Bill Rate Amount <br /> Victoria Strand Support Staff 0.25 52.00 13.00 <br /> Sandy Karger Support Staff 0.55 52.00 28.60 <br /> Nicole Winter - Support Staff 0.40 52.00 20.80 <br /> Kristen Tebbe Project Assistant 2.50 67.00 167.50 <br /> Krey Younger Project Manager I 10.00 107.00 1,070.00 <br /> George Saunders Principal 2.00 140.00 280.00 <br /> Craig Petersen Senior TechnicianJCAD 0.80 78.00 62.40 <br /> Professional Services Total: 16.50 1 ,642.30 <br /> Office and Equipment Fee: 49.27 <br /> Page 2 <br /> 07/28/2005 THU 1B:2A fTX/RX Nfl .ririi71 ft7lnnz <br /> <br />
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