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GJN3825 WBGS PMT 24
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GJN3825 WBGS PMT 24
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Entry Properties
Last modified
7/14/2008 2:38:29 PM
Creation date
7/8/2008 1:43:22 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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I~loulds Mechanical <br />Engineering P.o. Box 22238 <br />Eugene, Oregon 97402 <br />Fax (541)484-0191 <br />(541) 484-0241 <br />,'~ ,~ December 30, 2003 <br />I Invoice No. 17 <br />WBGS Architecture & 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 /> <br />professional Services from December 1 to December 29, 2003 <br />Professional Personnel <br />Mechanical Engineer <br />Chris Moulds <br />Drafter <br />Randy Mooney <br />Reimbursable Expenses <br />Reproductions <br />Long Distance Telephone <br />Postage/Deliverables <br />HOURS BILLING RATE <br />12.5 $85.00 <br />3 $45.00 <br />Total Labor <br />Total Reimbursables <br />TOTAL AMOUNT DUE THIS INVOICE: <br />Billing Limits <br />Labor <br />Expenses <br />Total Billings <br />Limit <br />Remaining <br />f~raj3a4 iVi~mba <br />ozto•o2 <br />1~~~~. <br />Project Manager Approval/Date <br />AMOUNT <br />$1062.50 <br />135.00 <br />$1197.50 <br />$0.00 <br />$0.00 <br />6.50 <br />as.5o <br />x1197.50 <br />Current Prior To-date <br />1197.50 1727.50 2925.00 <br />0.00 6.50 6.50 <br />1197.50 1734.00 2931.50 <br /> 9660:00 <br /> 6728.50 <br />OR <br />lnoluded In Fee: ^ <br /> <br />
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