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I <br />Sent By: HOHBACH LEWIN; 650 617 5932; <br />To:„HL Eugene At: 15413491702 <br />~ ~~ <br />MOHBACH-LEWIN INC. <br />STRUCTURAL ENGINEERS <br />~rr' _ ~ 260 Sheridan Avenue, Suite 150 <br />Palo Alto, CA 94306 <br />(650)617-5930 Fax (650) 617-5932 <br /> <br />BILL TO <br />Please reference Invoice number on your check <br />WBGS Architecture & Planning <br />Atm: Harriet Cherry <br />72 West Broadway <br />Eugene, OR 97401 <br />Jul-7-04 8:36AM; Page 1/3 <br />Invoice <br />DATE INVOICE # <br />7/7/2004 8443 <br />PROJECT DESCRIPTION: <br />Eugene Multi-Modal Station <br />Construction Support Services <br />Invoice #4K <br />P.O. or CLIENT NO. AGREE. TER... DUE GATE PROJECT NO: PROJECT: <br /> Due on receipt 7/7/2004 11G5 Eugene Multi-Modal ... <br />DESCRIPTION AMOUNT <br />engineering Manager: John Norrena (4G Hrs. z $30.00 x l .72 x 1.105) 2,G22.83 <br />)engineering Assistant: Wesley Morgan (1 Firs. x $20.00 x 1.72 x 1.105) 38.01 <br />)~.ngineering Manager: Vikki Hunter (2 Hrs. x $30.00 x 1.72 x 1.105) <br />i 114.04 <br />i <br />u~ Nrotectivun~.,ar: r~wc-~:~IV~ula: ~~"~ - I <br /> <br />~ ate Rec <br />eived: PIC/ <br />nitlals: Reimbursable: <br />P <br />M <br />g <br />~ <br />~ <br />" <br />L - O L4 U- ~},/ ~ QR <br />T1~~ InClUded In Fge: n <br />Reimb. Expense Description: Consultant Type: <br />S t¢vt~ off, <br />Comments: <br /> Total Due $2,77x.88 <br />