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GJN3825 WBGS PMT 16
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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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D D <br />® a <br />DAVID EVANS <br />o,NOASSOCIATES irvc. <br />WBGS Architecture & Planning PC <br />72 West Broadv~ay, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />June 10, 2003 <br />Invoice No. 1253676 <br />Project Name: Eugene Multi Modal Station <br />City Project NumlDer GJN:03825 <br />City Contract Number: 2002-000304 <br />DFJ\ Project Number: WBGS0000-0002 <br />Professional services performed under Package B, Master Ptan from <br />May 4, 2003 through May 31, 2003. <br />PROFESSIONAL. PERSONNEL <br />BILLING <br />HOURS RATE <br />p <br />i <br />f <br />~ ;, <br /> <br />Package B -Master Plan <br />Task B7 -Master Plan Civil and Railway Engineering <br />None this period <br />Task B13 - ODQT Approvals -Master Plan <br />None this (period <br />Total Labor <br />AMOUNT <br />xo.oo <br />TOTAL AMOUNT DUE THIS INVOICE: $0.00 <br /> NEED TO UPDATE THIS <br />BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.p0 (A) $1,597.29 $39,355.68 $40,952.97 $9,447.03 <br />(AA) $16,963.b0 (AA) $0.00 $0.00 $0.00 x16,963.00 <br />(B) $39,803;00 (B) $0.00 $34,249.14 $34,249.14 x5,553.86 <br />$107,166.00 $1,597.29 $73,604.82 $75,202.11 x31,963.89 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />
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