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I`iov ,, 2? 02 05 : 27p <br />1~~~5 ~v~N~N~ <br />Wov. 29, 2002 <br />Invoice No: 6 <br />V~JBGS Architecture & Planning, PC <br />? ~ttn: Harriet Cherry <br />7~ West Broadway <br />~ Project Number. Project Name: <br />mtJ21G.Q6 <br />Oate Received: PIC/PM Initlels: Reimbursa <br /> OR <br />r <br />~ <br />+ <br />1 • Z 1 • o ?~ ~ Included to Fee: O <br />T <br />J <br />C.. <br />Re1mb. Expense Descrlpt on: nsultant Type: <br /> ~Z.~-~-~ <br /> <br />comments: <br />Eugene OR 97401 <br />Project Name: Eugene Muitimodal Station <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />Project Task: Task A Building Design <br />Professional Services: 10/28/2002 through 11/27/2002 <br />Professional Services: <br />Hours Billing Rate Amount <br />Plinclval <br />V. Reyes, Jr. <br />.~. ~rv.vvv .r.Y„IV V~VVVOI <br />Designer <br />Aron D Baker/D.Hall <br />`Dtafter <br />~C~er/cal <br />Stysan Casey <br />Total Labor <br /> $88.13 <br />55.00 $61.10 $3,360.50 <br />28.50 $47.00 $1,339.50 <br />0.00 $0.00 <br />2.00 $26.88 $53.76 <br />85.50 $4,753.76 <br />Printing <br />Delivery <br />Parking <br />Mileage <br />Lunch <br />This Invoice <br />~i~ing Limits Current Prior <br />To-date <br />Billings <br />Limit <br />Remaining <br />$4,753.76 <br />$0.00 <br />$4,753.76 <br />$15,070.17 <br />$308.77 <br />$15,378.94 <br />$19,823.93 <br />$308.77 <br />$20,132.70 <br />$48,000.00 <br />$27,867.30 <br />p.l <br /> <br />