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GJN3825 WBGS PMT 36
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GJN3825 WBGS PMT 36
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Entry Properties
Last modified
7/14/2008 2:44:45 PM
Creation date
7/8/2008 1:34:38 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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Sent By:~ HOHBACH IEWIN; 650 617 5932; <br />~~ <br />HOHBACH-LEWIN INC. <br />STRUCTURAL ENGINEERS <br />260 Sheridan Avenue, Suite 150 <br />~"'~ Pab Alto, CA 94306 <br />(650)617-5930 Fax (650) 617-5932 <br />~L TO <br />'WBGS Architecture & Planning <br />Attn: Harriet Cherry <br />72 West Broadway <br />Eugene, OR 97401 <br /> <br />Dec-6.04 3:07PM; Page 2/5 <br />Invoice <br />DATE INVOICE # <br />ll/30/20U4 9280 <br />PROJECT DESCRIPTION: <br />Eugene Multi-Modal Station <br />Bunkhouse Restoration <br />Invoice #2 <br />P.O. or CLIENT N0. AGREE. TER... DUE DATE PROJECT NO: PROJECT: <br /> Due on receipt l 1/30/2U04 l 165.2 Eugene Multi-Modal ... <br />DESCRIPTION AMOUNT <br />Ehg~neering Manager: John Norrena (5 Hrs. x $30.00 x 2.34 x 1.10) 387.86 <br />Etig~neering Manager: Vikki H. Bourcier (2 Hrs. x $30.00 x 2.34 x 1.10) 155.14 <br />6f) ~rojec[ Numbers Project Name:~~~ <br />~ <br />~ <br />~ <br />°~ <br />~~ 2ID.p2 <br />to Eived; „ PIC/PM Inltlals: Reimbursable <br />~~ <br />I / c _,: Ofd <br />Included in G-- ^ <br />~~eimb. Expense Description: Consultant Tyco` <br /> <br />Comments: <br />~: <br />i <br />I <br /> Total Due $543.00 <br />Pease reference Invoice number on your check <br />
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