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GJN3825 WBGS PMT 21
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GJN3825 WBGS PMT 21
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Entry Properties
Last modified
7/14/2008 2:37:06 PM
Creation date
7/8/2008 1:45:47 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 (541) 484-0191 <br />(541 ~ 484-0241 <br />October 3, 20p3 <br />Invoice No. 1 ~ <br />i1 <br />WBGS Architecture & Planning <br />Attn: Harriet Cherry <br />72 West Broajdway <br />Eugene, Oregon 97401 <br /> <br />~Of~cic -...~-, __ .,_...- __ ..._ ._ ._~- .._, <br />~"~f~c. n~m~ _ <br />- rOatA R`?na~Vt~ti. <br />~ d( <br />D 3 P1C~p initials: Reimbursable: <br />O~ ~ ~ <br /> <br />h ~'Xt' flRA en <br />H..u~~.. Included i <br />ee: ^ <br />Project Namr~: Eugene Multi Modal Station <br />Project Address: 433 Willamette Street <br />City Project 'umber GJN: 03825 <br />City Contract'Number: 2002-00304 <br />Project Task:'Task AA Construction Administration <br />Professiona~,Services from August 1 to September 28.2003 <br />Professional Personnel <br />Project Manager Approval/Date <br />HOURS BILLING RATE AMOUNT <br />8.5 $85.00 $680.00 <br />$45.00 0.00 <br />Total Labor $680.00 <br />Mechanical Engineer <br />Chris Moulds <br />Drafter <br />Randy Mooney <br />$0.00 <br />$0.00 <br />0.00 <br />Total Reimbursables $0.00 <br />Reimbursab~te Expenses <br />Reproductions <br />Long Distance Telephone <br />Postage/Deliverables <br />TOTAL AMOUNT DUE THIS INVOICE: $680.00 <br />Billing Limits' Current Prior To-date <br />Labor 680.00 325.00 1005.00 <br />Expenses 0.00 0.00 0.00 <br />Total Billings 680.00 325.00 1005.00 <br />Limit 8640.00 <br />Remaining 7635.00 <br />
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