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. .-s. <br /> i <br /> <br /> y . <br /> Project: 3718.00 Eugene RiverPiay Invoice 0015573 <br /> Hours Rate Amount <br /> Consulting Principal <br /> Goltsman, Susan M. 12.00 160.00 1,920.00 <br /> Design Director <br /> Wight, Lawrence E 27.50 140.00 3,850.00 <br /> Associate <br /> Mendoza, Cindy 2.75 65.00 178.75 <br /> Totals 42.25 5,948.75 <br /> Total Labor 5,948.75 <br /> Total this task $5,948.75 <br /> Task: EXP Project Expense <br /> Reimbursable <br /> Airfare 402.00 <br /> Per Diem/Meals 215.95 <br /> Lodging 249.66 <br /> Mileage 38.82 <br /> Parking 33.00 <br /> Photographic Services 5.11 <br /> Total Reimbursables 1.1 times 944.54 1,038.99 <br /> Total this task $1,038.99 <br /> Billing Limits Current Prior To-date <br /> Total Billings 14,500.24 6,078.84 20,579.08 <br /> Limit 27,960.00 <br /> Remaining 7,380.92 <br /> Total this invoice $14,500.24 <br /> LESS: Duplicate payment of invoice #0015135 dated 8/19/03 - 2,060.00 <br /> Total due this invoice $12,440.24 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0015508 10/28/03 3,372.59 <br /> Total 3,372.59 <br /> ~ ~ ~ g'lv ~ t ~ N Total now due $15,812.83 <br /> -tt~tA r'~iU?o~.y 11J V~ ~~Gjog) <br /> Page 2 <br /> ~ ~U~ l9 <br /> <br />