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GJN3825 WBGS PMT 6
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GJN3825 WBGS PMT 6
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Entry Properties
Last modified
7/14/2008 2:48:31 PM
Creation date
7/8/2008 2:05:04 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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IN?loulds Mechanical <br />i <br />neering <br />September 3; 2002 <br />Invoice No. 2 <br />WBGS Architecture & Planning <br />Attn: Harriet Cherry Comments: <br />72 West Broadway <br />Eugene, Oregon 97401 <br />i~ _ <br />Project Name: Eugene Multi Modal Station <br />Project Address: 433 Willamette Street <br />City Project Nlumber GJN: 03825 <br />City Contract Number: 2002-00304 <br />', Project Task: Task B Master Plan <br />i <br />Professional Services from August 1 2002 to August 31 2002 <br />Professional Personnel <br />HOURS BILLING RATE <br />Mechanical ffngineer 2 $80.00 <br />Chris Moulds <br />j ! Drafter 0 $40.00 <br />Randy Mooney <br />Total Labor <br />Reimbursable Expenses <br />Reproductions <br />Long Distance Telephone <br />Postage/Deliverables <br />~ Protect Number. Protect N <br />m ~• <br />3 Date Rene PI In Reimbursable: <br />Z, Tl G' Included t Fee: O <br />elm . se p <br /> <br />Total Reimbursables <br />P.O. Box 22238 <br />Eugene, Oregon 97402 <br />Fax (541 ~ 484-0191 <br />(541 ~ 484-0241 <br />Project Manager Approval/Date <br />AMOUNT <br />$160.00 <br />0.00 <br />$160.00 <br />$0.00 <br />$0.00 <br />0 00 <br />$0.00 <br />TOTAL AMOUNT DUE THIS INVOICE• $160.00 <br />Billing Limits Current Prior To-date <br />Labor 160.00 0.00 160.00 <br />Expenses 0.00 0.00 0.00 <br />Total Billings 160.00 0.00 160.00 <br />Limit 160.00 <br />Remaining 0.00 <br /> <br />
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