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GJN3825 WBGS PMT 5
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GJN3825 WBGS PMT 5
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Entry Properties
Last modified
7/14/2008 2:47:26 PM
Creation date
7/8/2008 2:05:59 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 />i Invoice Number: WBGS033.1NV <br />,'. <br />i <br />Invoice Date: 08-Jul-2002 <br />° Client: Ms. Harriet Cherry <br />WBGS Architecture & Planning, PC <br />a <br />72 West Broadway <br /> <br />~ Eugene, OR 97401 <br />Subject: Eugene Multi-Modal Transit Station <br />Eugene, Oregon <br />For professional! services rendered 06/01/02 through 06/30/02 <br />TOTAL FEE: $12,000.00 <br />Phase Fee Hours ~g Totals vi To Date <br />This Inv. This Invoice <br />Task A Building Design $9,800.00 <br />Principal 0.00 $100.00 $0.00 $0.00 $0.00 $0.00 <br />Techanical 0.00 $50.00 0.00 <br />Task B Master Plan 2,200.00 <br />Principal 6.00 $100.00 $600.00 $1,250,00 $0.00 $1,250.00 <br />Techanical 13.00 $50.00 650.00 <br /> <br />TOTALS $12,000.00 <br />Thank You, <br />TOTAL FEE BILLED <br />REIMBURSABLE EXPENSES: <br />131.50 miles 0.365 <br />lunch <br />TOTAL DUE THIS INVOICE: <br />Past Due: <br />James A. Jerde, A.I.A. <br />$1,250.00 $0.00 $1,250.00 <br />$48.00 $0.00 $48.00 <br />$7.50 $0.00 $7.50 <br />$1,305.50 $0.00 $1,305.50 <br />Date Received: PIC/PM fnltfals: Reim ursaOR <br />7~',(o j/ ~- Included in Fee: O <br />
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