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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
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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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Architectural Cost Consultants, LLC <br /> James A, Jerde, AIA <br /> Stanley J. Pszczolkowski, AIA <br /> 6441 SW Canyon Court, Suite 103 <br /> Portland, OR 97221-1458 <br /> (503)297-7210 Fax: (503)297-7187 <br />I Invoice Alumb~r: WBGS039.1NV <br />Invoice Date: 04-Jan-2003 <br />Client: Ms. Harriet Cherry <br />WBGS Architecture & Planning, PC <br />72 West Broadway <br />Eugene, OR 97401 <br />Subject: Eugene Multi-Modal Transit Station <br />Eugene, Oregon <br />For professional services rendered 12/01/02 through 12/31/02 <br />TOTAL FEE: $12,000.00 <br />Phase Fee Hours Rate T to s Previous To Date <br />(~, This Inv. This Invoice <br />Task A Building Design $9,800.00 <br />Principal 19.00 $100.00 $1,900.00 $1,900.00 $2,000.00 $3,900.00 <br />Techanical 0.00 $50.00 0.00 <br />Task B Master Plan 2,200.00 <br />Principal 0.00 $100.00 $0.00 $0.00 $3,500.00 $3,500.00 <br />Techanical 0.00 $50.00 0.00 <br /> <br />TOTALS $12,000.00 <br />TOTAL FEE BILLED $1,900.00 $5,500.00 $7,400.00 <br />REIMBURSABLE EXPENSES: <br />miles 0.365 $0.00 $0.00 $0.00 <br />lunch $0.00 $0.00 $0.00 <br /> ~.~ <br />TOTAL DUE THIS INVOICE: 1,900.00 $5,500.00 $7,400.00 <br />' ! Past Due: <br />~, Thank You, '' ;~ <br />n ~A <br />James A. Jerde, A.LA. 3 Dete Received: PIC/PM Inltlais; rceunuw~QOR ~ <br />{ B p~ ~+ ~ Included in Fee:O <br />e m . xpense Description: Consultant Type: <br />
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