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GJN3825 WBGS Summary
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2008
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GJN3825 WBGS Summary
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Entry Properties
Last modified
7/14/2008 2:51:58 PM
Creation date
7/8/2008 1:29:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2005100484
COE_Contract_Number
2002-00304
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_ -. ~ ~~ <br />~~r ~. <br />Eugene Depot ~ Y °~ <br />Status of WBGS Design Contract Billing ~ ~ <br />-- - <br />- - Service Pa wt _ __ - - --- - _ ~a~sllover -_ <br />-- ----------- <br />A AA B subtot Dir Ex Tot Date <br />Original Limits $369,984.00 ~~~~$94,021~00. $134,121~O~i $598,125.00 $32,070.00 $630,195.00 3/31/2004 <br />Amdt #1 changes $0.00 $43,275.00 $3,485.0..01 $46,760.00 $200.00 $46,960.00 1 yr <br />Revised LimitsAmdt#1 $369,984.00 $137,296.00 $137,606.00 $644,885.00 $32,270.00 $677,155.00 3/31/2005 <br />Amdt #2 changes $0.00 $105,561.00 $0.00 $105,561.00 $0.00 $105,561.00 5 mos <br />Revised Limits Amdt #2 $369,984.00 $242,857.00 $137,606.00 $750,446.00 $32,270.00 $782,716.00 8/31/2005 <br />month most recently billed Aug '03 Dec '05 Oct '02 <br />Status of Limit $355,873.00 $238,147.00 $112,607.00 $706,627.00 $10,053.11 $716,680.11 <br />available at end of Dec '04 $14,111.00 $4,710.00 $24,999.00 $22,216.89 <br />Jan '05 billing ($4,135.68} $8,845.68 $0.00 $408.22 <br />Status of Limit $9,975.32 {$4,135.68} $24,999.00 $21,808.67 <br />~~ ,/~~5 <br /> <br />
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