New Search
S , <br /> Invoice Number: 6387 <br /> November 18, 2004 <br /> Task 02: Seneca Rd. W 7th Ave to W 11th Ave Continued... <br /> Professional Services Bill Hours Bi11 Rate Am un <br /> Sandy Karger Support Staff 0.25 52.00 13.00 <br /> Krey Younger Project Manager I 2.00 107.00 214.00 <br /> Ingrid Ortiz Project Assistant 0.75 67.00 50.25 <br /> George Saunders Principal 0.25 140.00 35.00 <br /> Professional Services Total: 3,25 $312.25 <br /> Task 02: Seneca Rd, W 7th Ave to W 11th Ave Totals: $312.25 <br /> Task 03: N. Danebo Ave. Roosevelt Blvd to W 11th Ave <br /> Phase Maximum: 5,517.22 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 278.75 <br /> Balance After this Invoice: 5,238.47 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Sandy Karger Support Staff 0.25 52.00 13.00 <br /> Krey Younger Project Manager I 2.00 107.00 214.00 <br /> Ingrld Ortiz Project Assistant 0.25 67.00 16.75 <br /> George Saunders Principal 0.25 140.00 35.00 <br /> Professional Services Total: 2,75 S278.75 <br /> Task 03: N. Danebo Ave, Roosevelt Blvd to W 11th Ave Totals: $278.75 <br /> Task 04: Oakway Rd. Cal Young Rd to Coburg Rd <br /> Phase Maximum: 6,169.20 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 278.75 <br /> Balance After this Invoice: 5,890.45 <br /> Professional Services Bill Hours Bill Rate Amount <br /> .Sandy Karger Support Staff 0.25 52.00 13.00 <br /> Krey Younger Project Manager I 2.00 107.00 214.00 <br /> Ingrid Ortiz Project Assistant 0.25 67.00 16.75 <br /> George Saunders Principal 0.25 140.00 35.00 <br /> Professional Services Total: 2,75 $278.75 <br /> Task 04: Oakway Rd, Cal Young Rd to Coburg Rd Totals: $278.75 <br /> <br /> Task Q5: Chambers St. Railroad Blvd to W 7th Ave <br /> Phase Maximum: 7,151.22 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 278.75 <br /> Balance After this Invoice: 6,872.47 <br /> ~r" <br /> Page 2 <br /> <br />