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Project: 3665.00 Eugene Parks & Rec Open Space Plan Invoice No: 0015524 <br /> CIP-O&M <br /> Draggoo, Jerry 19.00 110.00 2,090.00 <br /> Totals 23.00 2,630.00 <br /> Total Labor 2,630.00 <br /> Total this task $2,630.00 <br /> Task: EXP Project Expenses <br /> Unit Billing <br /> Photo Copy B&W 8 1/2 x 11 <br /> 9/23/03 8.5x11 B&W 70.00 copies @ 0.12 8.40 <br /> Total Units 1.0 times 8.40 8.40 <br /> Total this task $8.40 <br /> Billing Limits Current Prior To-date <br /> Total Billings 7,112.15 85,920.49 93,032.64 <br /> Limit 162,630.00 <br /> Remaining 69,597.36 <br /> Total this invoice $7,112.15 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0015319 9/24/03 2,427.50 <br /> Total 2,427.50 <br /> Total now due $9,539.65 <br /> ~ ~ <br /> ~ ~ ~ <br /> 2 <br /> ~~~,-~~~j ~ 11-24-03P12~16 RCVD <br /> <br /> ~r Page 3 <br /> <br />