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Project: 03665.00 Eugene Parks & Rec Open Space Plan Invoice 0017282 <br /> Reimbursable Expenses <br /> Reprographic/Printing Services 14.92 <br /> Total Reimbursables 1.1 times 14.92 16.41 <br /> Total this task $2,996.41 <br /> Task: 071 COORD MTGS - AUG - OCT, 2004 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 17.50 135.00 2,362.50 <br /> Project Associate <br /> Butt, Misty M 1.50 55.00 82.50 <br /> Mendoza, Cindy 1.25 55.00 68.75 <br /> Totals 20.25 2,513.75 <br /> Total 2,513.75 <br /> Reimbursable Expenses <br /> Reprographic/Printing Services 7.12 <br /> Total Reimbursables 1.1 times 7.12 7.83 <br /> Total this task $2,521.58 <br /> Task: 072 Plan Hours <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 17.00 135.00 2,295.00 <br /> Project Associate <br /> Butt, Misty M 57.25 55.00 3,148.75 <br /> Mendoza, Cindy 2.50 55.00 137.50 <br /> Project Associate <br /> Schmitt, Lauren 17.75 75.00 1,331.25 <br /> Totals 94.50 6,912.50 <br /> Total 6,912.50 <br /> Total this task $6,912.50 <br /> CREDIT ($34,147.05) <br /> <br /> Billing Limits Current Prior To-date <br /> Total Billings 44,664.19 123,692.06 168,356.25 <br /> Limit 180,000.00 <br /> Remaining 11,643.75 <br /> ~ <br /> Total this invoice $44,664.19 <br /> ~-lz ~ <br /> Page 7 <br /> <br />