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GJN3825 WBGS PMT 16
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2008
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GJN3825 WBGS PMT 16
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Entry Properties
Last modified
7/14/2008 2:35:37 PM
Creation date
7/8/2008 1:48:29 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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Sent By: HOHBACH LEWIN; 850 817 5932; <br />~• ~ H4HBACH-LEWIN INC. <br />__ ~ STRUCTURAL ENGINEERS <br />~, _.._ ! ~ 26d Sheridan Avenue. Suite 150 <br />- Palo Alto. CA 9a3os <br />(F50) 617-5930 Fax (650) 617-5932 <br />BILL TO <br />!VVBGS Architectute & Planning <br />iAttn: Harriet Cherry <br />'72 West Broadway <br />;Eugene, OR 9740 r <br />Jul-1-03 9:57AM; Page 212 <br />Invoice <br />DATE INVOICE # <br />7/1/2003 6813 <br />PROJECT DESCRIPTION: <br />Eugene Multi-Modal Station <br />100% CD's Addendum <br />P.O. or CLIENT NO. AGREE. TER... DUE DATE PROJECT NO: PROJECT: <br /> Due on receipt 7/1/2003 1165 Task A-9 <br /> <br />DESCRIPTION AMOUNT <br />l~ngineering Manager; john Norrena (6 Hrs, x $29.00 x 1.72 x 1.105) <br />C?4.D Drafter (2 Hrs. x $17.00 x 1.72 x 1.105) 330.70 <br />64.62 <br /> Total Due $395.32 <br />Please reference invoice number on your check <br />f!J Project Number: Project Name: <br />m 6alo•oo ~~o <br />S Date ec : PIC/PM initials: <br />Ox ~ <br />J <br />Reim Ex nse Description: <br /> <br />Reimbursable: <br />OR <br />Included in Fee:O <br />naultant Type: <br /> <br />Comments: STQv~-~ <br />
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