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GJN3825 WBGS Inv 13
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GJN3825 WBGS Inv 13
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Entry Properties
Last modified
10/1/2008 3:37:55 PM
Creation date
7/8/2008 1:55:21 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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i~ <br />l~loulds Mechanical <br />Engineering P.O. Box 22238 <br />Eugene, Oregon 97402 <br />Fax (541 ~ 484-0191 <br />(541) 484-0241 <br />March 7, 20Q3 <br />Invoice No. 9 <br />WBGS Architecture ~ Planning <br />Attn: Harriet Cherry <br />72 West Broadway comments: <br />Eugene, Oregon 97401 <br />Project Narrle: Eugene Multi Modal Station Project Manager ApprovallDate <br />' Project Address: 433 Willamette Street <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />Project Task; Task A Building Design <br />Professionajl Services from February 1 to February 28. 2003 <br />Professional Personnel <br /> HOURS BILLING RATE AMOUNT <br />Mechanical Engineer <br />Chris Moulds 160 $80.00 $12800.00 <br />Drafter <br />Randy Mooney 44.75 $40.00 17 <br /> Total Labor 4590.00 <br />Reimbursabje Expenses <br />Reproductions $9.90 <br />Long Distance Telephone $0.00 <br />Postage/Deliverables 0.00 <br /> Total Reimbursables .90 <br />' TOTAL AMOUNT DUE THIS INVOICE: X14595.90 <br />Billing Limits Current Prior To-date <br />Labor 14590.00 15920.00 30510.00 <br />Expenses 9.90 32.05 41.95 <br />Total Billings 14599.90 15952.05 30551.95 <br />Limit 39786.00 <br />Remaining 9234.05 <br />N1 Project Number: <br />m d2~n.c~ Project Name: <br />~1v6~!'ir.~v~T" <br />3 Date Received: PIC/PM Init(als: Reimbursable: <br />?,.. ~a, _ p <br />3 <br />/ <br />~ OR <br /> i Included in Fee: ^ <br />Reimb. Expense Description: Consul: <br />
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