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GJN3825 WBGS Inv 11
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GJN3825 WBGS Inv 11
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Entry Properties
Last modified
10/1/2008 3:37:30 PM
Creation date
7/8/2008 1:57:02 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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. ~; REYES ENGINEERING, INC. Professional Consulting Engineers <br />~. <br />;: Pursuit of Engineering Excellence Through Innovation and Creativity <br />January 31, 2003 <br />Invoice No: 8 <br />UV~GS Architecture & Planning, PC <br />Attn: Harriet Cherry <br />7~' West Broadway <br />~Etbgene OR 97401 <br />Project Name: Eugene Multimodal Station <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />`Project Task: Task A Building Design <br />Professional Services: 12/28/2002 tt <br />~~t~~ p~ajoai Number <br />c3~o210• vo <br /> <br />D <br /> <br />aR <br />Included in Fee:O <br />'~. <br />onal Services: <br />Hours Billing Rate Amount <br />Plrincipal <br />F~aviano V. Reyes, Jr. 13.00 $92.54 $1,203.02 <br />C-engineer <br />Mrebstock/Draines/Jdoar 30.50 $64.15 $1,956.58 <br />designer <br />Q.Hall/K.Morrow 14.00 $49.35 $690.90 <br />~' < graffer <br /> 0.00 $0.00 <br />clerical <br />~usan Casey $28.23 <br />Total Labor 57.50 $3,850.50 <br />~xpenses (receipts attached) <br /> <br /> Printing <br /> Delivery /1 <br /> Parking 1/27/2003 Gas $22.00 I (~ <br /> Mileage 1/28/2003 Car Rental $71.71 <br /> Lunch 1/27/2003 $6.85 <br />Total This Invoice 3,951.06 <br /> <br />i <br />illin Limits <br />Current <br />Prior <br />To-date <br />~.abor <br />expenses <br />fiotal Billings <br />Limit <br />Remaining <br />$3,850.50 $22,300.71 <br />$100.56 $336.26 <br />$3,951.06 $22,636.97 <br />$26,151.21 <br />$436.82 <br />$26,588.03 <br />$51,295.00 <br />$24,706.97 <br />ELECTRICAL LIGHTING DESIGN FIRE ALARM TELECOMMUNICATIONS <br />6126 SE DUKE ST., SUITE A PORTLAND, OREGON 97206 OFFICE: (503) 771-1986 FAX: (503)772-2496 <br />
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