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GJN3825 WBGS PMT 8
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GJN3825 WBGS PMT 8
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Entry Properties
Last modified
7/14/2008 2:51:18 PM
Creation date
7/8/2008 2:02:49 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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M <br />I llr~~ MP~h~ni~c71 <br />Eli>~ineering <br />November 4, 2002 <br />Invoice No. 5 <br />WBGS Architecture & Planning <br />~ ~i Attn: Harriet Cherry <br />72 West Broadway <br />' Eugene, Oregon 97401 <br />P.O. Box 22238 <br />Eugene, Oregon 97402 <br />Fax (541) 484-0191 <br />(541) 484-0241 <br />OR <br />Included in Fee: ~~ <br />l <br />Project Name: Eugene Multi Modal Station <br />Project Address: 433 Willamette Street <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />Project Task: Task A Building Design <br />Professional Services from September 1 to Sep tember 27 2002 <br />Professional Pgrsonnel <br />HOURS BILLING RATE <br />Mechanical Engineer 17.5 $80.00 <br />Chris Moulds <br />~ <br />' Drafter 0 $40.00 <br />Randy Mooney <br />Total Labor <br />;Reimbursable Expenses <br />j Reproductions <br />Long Distance Telephone <br />Postage/Deliverables <br />' Total Reimbursables <br />Project Manager Approval/Date <br />AMOUNT <br />$1400.00 <br />0.00 <br />$1400.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br /> <br />TOTAL AMOUNT DUE THIS INVOICE: $1400.00 V <br />'Billing Limits Current Prior To-date <br />Labor 1400.00 2000.00 3400.00 <br />Expenses 0.00 0.00 0.00 <br />l . Total Bil9lings 1400.00 2000.00 3400.00 <br />Limit 39786.00 <br />Remaining 36386.00 <br />
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