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<br /> ~~y~ 111 SW Columbia, Suite 900 <br /> Portland, OR 97201-5814 <br /> Tel: 503.222.7200 <br /> <br /> INVOICE Fax: 503.222.4292 <br /> O~ces Worldwide <br /> INVOICE NO. 84992 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 3 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> J <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> SENIOR PROJECT . <br /> GLONDYS, DONALD 2.0 40.98 81.96 <br /> ' PROJECT <br /> FOWLER, MICHAEL 9.0 32.36 291.24 <br /> ASSISTANT PROJECT <br /> WU, BINHONG 43.0 24.52 1,054.36 <br /> SENIOR STAFF <br /> SPOLEK, SHANNON 1.5 20.36 3D.54 <br /> WATSON, CHRIS 2.5 22.00 55.00 <br /> DRAFTER/ILLUSTRATOR <br /> RUFF, BETTY 0.5 16.84 8.42 <br /> TOTALS 58.5 1,521.52 <br /> 3.05 TIMES 1,521.52 4,640.64 <br /> TOTAL LABOR 4,640.64 4,640.64 <br /> FEE <br /> 3o OF LABOR OF $4,640.64 139.22 <br /> TOTAL THIS TASK $ 4,779.86 <br /> TOTAL THIS INVOICE $ 5,417.85 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 5,417.85 57,527.52 62,945.37 <br /> Please remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />