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GJN3825 WBGS Inv 10
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GJN3825 WBGS Inv 10
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Entry Properties
Last modified
10/1/2008 3:37:01 PM
Creation date
7/8/2008 1:59:35 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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Sent by~REYES ENGINEERING <br />DOC,31, 2002 <br />InNotce No: 7 <br />Dec-31-02 05:83~M <br />~VV1jBGS Architecture 8 Planning, PC <br />A~: Harriet Cherry <br />7~ West Broadway' <br />'Eugene OR 87401 <br />Plroject Name: Eugene Multimodal Station <br />Crity Project Number GJN: 03825 <br />' CJity Contract Number. 2002-00304 <br />Project Task: Task A Building Design <br />~~ProfessionalServices: 17!2/2002 tt <br />from 5037722496541 342 1535 rage 2~ 2 <br />~:~ Piofactt~umt9a-- ProbstName~ <br />m Z/D. 00 <br />etg ~ ed: PIC M I/nn~ a ReimtwrsaOR <br />!~ D 7i v Included in Fee: ^ <br />Rei pence ser on: Consultant Type: <br />Commen s: <br />~~ <br />12!27 <br />Professtonat Serv!Ices: <br /> Hours Bllling Rate Amount <br />~rincipol <br />F~lavlano V. Reyes; Jr. 5.00 $88.13 $440;65 <br />engineer <br />Fi'Irebstock/l7raine~/Jdoar 27.50 $81.10 $1,880:25 <br />pesigner <br />Aaron A Baker/D.Mall 7.00 $47.00 $329:00 <br />Drafter <br />~ <br />" <br />~ 0.00 $0;00 <br />Clerical <br />$us~in Casey 1.00 $26.88 $26.88 <br />Total Labor <br />i 40.50 $2,478.78 <br />~xpenses (receipts attached) <br /> Printing <br /> Delivery UPS $27.49 <br />Parking <br />Mileage <br />lunch <br />~Totat 1'hls Invoice ~ ~ ?~ ~'~ <br />?* <br />Billing Limits Current _ Prior To-dato <br />~,.' w <br />;labor <br />I Ewxpenaes ', <br />;Total Billings <br />Limit <br />Remaining <br />$2,476.76 $19,823.83 <br />$27.49 $308.77 <br />$2,504.27 $20,132.70 <br />$22,300.71 <br />$336,26 <br />$22,636:97 <br />$51,295.00 <br />$28,658:03 <br />
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