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GJN3825 WBGS PMT 38
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GJN3825 WBGS PMT 38
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Entry Properties
Last modified
7/14/2008 2:45:53 PM
Creation date
7/8/2008 1:32:18 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
2002100484
COE_Contract_Number
2002-00304
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~~~ '~ <br />Moulds Mechanical <br />is <br />gineering <br />February 28, 2005 <br />Invoice No. 3'1 <br />,~ ,r;;act tJumber ~'roject iVat'.~~~ <br />ID210.o2 I "bra <br />ate 3 celved: PIC/P Initials: Reimbursable: ~' <br />- OR <br />Included in Fee: ~_: <br />Consultant Type: <br />s <br />P.O. Box 22238 <br />Eugene, Oregon 97402 <br />Fax (541) 484-0191 <br />(541) 484-0241 <br />WBGS Architecture & Planning ' ,,,,,,, ,,,~~nr~, <br />Attn: Harriet sherry <br />72 West Broadway <br />Eugene, Oregon 97401 <br />Project Namle: Eugene Multi Modal Station <br />Project Address: 433 Willamette Street <br />City Project dumber GJN: 03825 <br />City Contract Number: 2002-00304 <br />Project Task; Task AA Construction Administration <br />Mechanical engineer <br />Chri$ Moulds <br />Reimbursa ~le Ex enses <br />Rep oductions <br />Long Distance Telephone <br />Posiaage/Deliverables <br />Project Manager Approval/Date <br />HOURS BILLING RATE <br />7 $85.00 <br />Total Labor <br />Total Reimbursables <br />TOTAL AMOUNT DUE THIS INVOICE: <br />AMOUNT <br />$595.00 <br />$595.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />595.00 <br />'~ Billing Limits, Current Prior To-date <br />Labor 595.00 14,572.50 15,167.50 <br />Expenses 0.00 0.00 0.00 <br />Total Billings 595.00 14,572.50 15,167.50 <br />Limit 16,857.95 <br />', Remaining 1,690.45 <br />Thank You ' <br />
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