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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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~'. <br />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 />Invoice Number: WBGS035.INV <br />Invoice Date⢠OS-Oct-2002 <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 />OR <br />Included in Fee: C <br />Eugene, Oregon <br />For professional services rendered 09/01/02 through 09/30/02 <br />TOTAL FEE: $12,000.00 <br />Phase Fee ~jours SI11g <br />This Inv. Totals P <br />This Invoice revious T o Date <br />Task A Building Design $9,800.00 <br />Principal 20.00 $100.00 $2,000.00 $2,000.00 $0.00 $2,000.00 <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 $2,000.00 $3,500.00 $5,500.00 <br />REIMBURSABLE EXPENSES: <br /> miles 0.365 $0.00 $0.00 $0.00 <br />lunch $0.00 $0.00 $0.00 <br />'; TOTAL DUE THIS INVOICE: $2,000.00 $3,500.00 $5,500.00 <br />Past Due: <br />Thank You, <br />~~~ <br />James A. Jerde, A.I.A. <br />
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