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GJN3825 WBGS PMT 23
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GJN3825 WBGS PMT 23
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Entry Properties
Last modified
7/14/2008 2:38:06 PM
Creation date
7/8/2008 1:44:11 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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Moulds Mechanical <br />engineering P.o. Box 22238 <br />Eugene, Oregon 97402 <br />Fax X541) 484-0191 <br />X541) 484-0241 <br />December 3, 2003 <br />!' Invoice No. 16 <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 />Professional Services from September 29 to November 30, 2003 <br />Professional Personnel <br />HOURS BELLING RATE <br />Mechanical Engineer <br />Chris Moulds 8.5 $85.00 <br />Drafter' ' <br />Randy Mooney $45.00 <br />Total Labor <br />Reimbursable Expenses <br />Reproductions <br />Long Distance Telephone <br />Postage/Deliverables <br />Total Reimbursables <br />$722.50 <br />0.00 <br />$722.50 <br />$0.00 <br />$0.00 <br />6.50 <br />x6.50 <br />TOTAL AMOUNT DUE THIS INVOICE: $729.00 <br />Billing Limits <br />Labor <br />Expenses <br />Total Billings <br />Limit <br />Remaining <br />Current Prior To-date <br />722.50 1005.00 1727.50 <br />6.50 0.00 6.50 <br />729.00 1005.000 1734.00 <br /> 9660.00 <br /> 7926.00 <br />~oject Number. <br />- - __ <br />Project Name: <br />m b21d.0'L <br />3 <br />te Ree <br />iv PIC/P <br />(als: Reimbursable: <br />~ <br />~ <br />200 ~ <br />OR <br /> Included (n Fee: ^ <br />Relmb. Expense Description: C <br />on <br />sultant Type: <br /> y <br />~ <br />Project Manager Approval/Date <br />AMOUNT <br /> <br />
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