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Project: 3718.00 Eugene RiverPlay Invoice No: 0015508 <br /> McIntyre, Saily 5.50 135.00 742.50 <br /> Associate <br /> <br /> ~Irir•~ Butt, Misty M 1.00 65.00 65.00 <br /> Mendoza, Cindy 2.50 65.00 162.50 <br /> Totals 9.00 970.00 <br /> Total Labor 970.00 <br /> Total this task x970.00 <br /> Task: 004 Concept Plan Development <br /> Professional- Personnel <br /> Hours Rate Amount <br /> Consulting Principal <br /> Goltsman, Susan M. 2.00 160.00 320.00 <br /> Totals 2.00 320.00 <br /> Total Labor 320.00 <br /> Total this task 5320.00 <br /> Task: EXP Project Expense <br /> Reimbursable Expense <br /> Airfare 603.00 <br /> Shipping/Delivery/Courier 20.49 <br /> Total Reimbursables 1.1 times 623.49 685.84 <br /> Unit Billing <br /> Piot B&W Bond 30 x 40 <br /> 9/3/03 32x40 B&W 4.00 Plots @ 12.50 50.00 <br /> Total Units 50.00 50.00 <br /> Total this task 5735.84 <br /> Billing Limits Current Prior To-date <br /> Total Billings 3,372.59 2,706.25 6,078.84 <br /> Limit 27,960.00 <br /> Remaining 21,881.16 <br /> Total this invoice 53,372.59 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0015264 9/18/03 646.25 <br /> Total 646.25 <br /> Totai now due 54,018.84 <br /> Page 2 <br /> <br />