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Project: 3718.00 Eugene RiverPlay Invoice No: 0015822 <br /> Principal <br /> McIntyre, Sally 6.50 135.00 877.50 <br /> Walters, David 0.50 135.00 67.50 <br /> Associate <br /> Eiesland, Jan 5.50 85.00 467.50 <br /> worth, Jennifer 33.00 85.00 2,805.00 <br /> Associate <br /> Butt, Misty M 5.50 65.00 357.50 <br /> Mendoza, Cindy 1.50 65.00 97.50 <br /> Totals 120.25 14,157.50 <br /> Total Labor 14,157.50 <br /> Total this task X14,157.50 <br /> <br /> Task: EXP Project Expense <br /> Reimbursable Expense <br /> Per Diem/Meais 3.13 <br /> Lodging 136.27 <br /> Parking 27.60 <br /> Reprographic/Printing Services 4.50 <br /> Shipping/Delivery/Courier 54.87 <br /> Total Reimbursables 1.1 times 226.37 249.01 <br /> Total this task x249.01 <br /> Billing Limits Current Prior To-date <br /> Total Billings 15,464.01 20,579.08 36,043.09 <br /> Limit 27,960.00 <br /> Adjustment -8,083.09 <br /> . <br /> Total this invoice 57,380.92 <br /> Billings to date Current Prior Total <br /> Labor 7,262.07 18,804.25 26,066.32 <br /> Expense 118.85 1,724.83 1,843.68 <br /> Unit 0.00 50.00 50.00 <br /> Totals 7,380.92 20,579.08 27,960.00 <br /> ~~P <br /> ~.~hl~~~-rte' ~ 20~~ ' orl 2~a ~ <br /> Page 2 <br /> <br />