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GJN3825 WBGS PMT 30
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GJN3825 WBGS PMT 30
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Entry Properties
Last modified
7/14/2008 2:41:02 PM
Creation date
7/8/2008 1:39:17 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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Jup 30 04 05:27p Moulds <br />V <br />[5411484-0191 p_2 <br />Mloulds Mechanical <br />~.- Engineering P.o. sox ~~~ss <br />Eugene. Oregon 97402 <br />Fox (sal) 454-0191 <br />_., _.,._..~_.---------"'.` (.541 i 484-0241 <br />June 29, 2004 <br />Invoice No. 23 <br />', WBGS Architecture 8 Planning <br />Attn: Harriet Cherry <br />72 West Broadway <br />Eugene, Oregon 97401 <br />Project Name: Eugene Multi Modal Station <br />Project Address: 433 Willamette Street <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />Project Task: Task AA Construction Administration <br />Professional Services from Ma 1 to Mav 26, 2004 <br />Professional Personnel <br />HOURS <br />Mechanical Engineer <br />Chris Moulds 94.5 <br />Reimbursable Exoenses <br />Reproductions <br />Long Distance Telephone <br />Postage/Deliverables <br />BILLING RATE <br />385,00 <br />Total Lsbo~ <br />Total Reimbursables <br />AMOUNT <br />$1,23.50 <br />$1,232.50 <br />$0.00 <br />$0.00 <br />$4.•~ <br />$0.00 <br />TOTAL AMOU NT DUE THIS INVOICE: 51,232.50 <br />Billing Limits Current Prior To-date <br />Labor 1232.50 6920.00 8152.50 <br />Expenses 0.00 6.50 6,50 <br />Total Billings 1232.50 6926.50 8159.00 <br />Limit 14655.00 <br />Ftemaining 6496.00 <br />Project Manager Approval/Date <br />Thank You <br />
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