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GJN3825 WBGS Inv 12
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GJN3825 WBGS Inv 12
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Entry Properties
Last modified
10/1/2008 3:37:43 PM
Creation date
7/8/2008 1:56:22 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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~ Q <br />,- O <br />~" DAVID EVANS <br />AND ASSOCIATES iNC. <br />WBGS Architectwre 8~ Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon,97401-3038 <br />Attn: Harriet Cherry <br />February 10, 2003 <br />Invoice No. 117684 B <br />j Project Name: Eugene Multi Modal Station <br />City Project Number GJN:03825 <br />City Contract Number: 2002-000304 <br />DFA Project Number: WBGS0000-0002 <br />Professional services performed under Package B, Master Plan from <br />December 29, 20Q2 through February 1, 2003. <br />PROFESSIONAL PERSONNEL <br />BILLING <br />HOURS RATE AMOUNT <br />Package B - Malster Plan <br />Task 87 - Master',Plan Civil and Railway Engineering <br />None this period <br />Task B13 - ODO1rApprovals -Master Plan <br />None this petiod <br />Total Labor $0.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $0.00 <br />BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.00 <br />(AA) $16,963.00' <br />', (B) $39,803.00 <br />$107,166.001.. <br />~rr <br />(A) $5,671.52 <br />(AA) $0.00 <br />(B) $0.00 <br />$5,671.52 <br />$15,318.72 $20,990.24 $29,409.76 <br />$0.00 $0.00 $16,963.00 <br />$34,249.14 $34,249.14 $5,553.86 <br />$49,567.86 $55,239.36 $51,926.62 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />
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