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Project: 3665.00 Eugene Parks & Rec Open Space Pian Invoice No: 0015935 <br /> Mendoza, Cindy 2.50 55.00 137.50 <br /> Totals K 17.00 1,435.00 <br /> Total Labor 1,435.00 <br /> Total this task X1,435.00 <br /> <br /> Task: EXP Project Expenses <br /> Reimbursable Expenses <br /> Mileage 5.04 <br /> Duplicating/copying 24.00 <br /> Total Reimbursables 1.1 times 29.04 31.94 <br /> Total this task 531.94 <br /> Billing Limits Current Prior To-date <br /> Total Billings 6,154.44 101,177.24 107,331.68 <br /> Limit 162,63 .d0 <br /> Remaining 55,2~~.32 <br /> Total this invoice ;6,154.44 <br /> Outstanding Invoices <br /> Number Date Balance 1 A „ _ , <br /> 0015524 10/30/03 7,112.16 ' a~~7'~'"" " " <br /> 0015572 11/13/03 2,547.95 <br /> 0015744 12/18/03 5,596.64 <br /> Total ~5,Z56~b-- <br /> Q ~ ~ ~~'.fq Total now due Ste' <br /> ~ a.~j. 03 <br /> Page 3 <br /> <br />