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GJN3825 WBGS Inv 14
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GJN3825 WBGS Inv 14
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Entry Properties
Last modified
10/1/2008 3:38:07 PM
Creation date
7/8/2008 1:54:07 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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~ ~' <br />~ Q <br />® 0 <br />DAVID EVANS <br />artoASSOCIATES irvc. <br />WBGS Architedture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />April 10, 2003 <br />Invoice No. 122056 <br />Project Name: Eugene Multi Modal Station <br />City Project Number GJN:03825 <br />City Contract Number: 2002-000304 <br />DEA Project Number: WBGS0000-0002 <br />Professional servhces performed under Package B, Master Plan from <br />March 2, 2003 through March 29, 2003. <br />PROFESSIONAL', PERSONNEL <br />BILLING <br />HOURS RATE <br />Package B - MAster Plan <br />Task B7 - Mastef Plan Civil and Railway Engineering <br />', None this period <br />Task 813 - ODOfiApprovals -Master Plan <br />None this peiriod <br />AMOUNT <br />Total Labor $0.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $0.00 <br />BILLING LIiWITS <br />(A) $50,400.00 <br />(AA) $16,963.00 <br />' ; (B) $39,803.00 <br />$107,166.00 <br />NEED TO UPDATE THIS <br />CURRENT PRIOR TO-DATE REMAINING <br />(A) $2,183.35 <br />(AA) $0.00 <br />(B) $0.00 <br />$2,183.35 <br />$32,527.76 $34,711.11 $15,688.89 <br />$0.00 $0.00 $16,963.00 <br />$34,249.14 $34,249.14 $5,553.86 <br />$66,776.90 $68,960.25 $38,205.75 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />
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