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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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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 />a <br />~_ <br />Invoice Number: WBGS034.INV <br />r <br />Invoice Date: 04-Aug-2002 <br />Client: Ms. Harriet Cherry <br />WBGS Architecture & Planning, PC <br />72 West Broadway <br />Eugene, OR 97401 <br />i <br />Subject: Eugene Multi-Modal Transit Station <br />Eugene, Oregon <br />For professional services rendered 07/01/02 through 07/31/02 <br />TOTAL FEE: $12,000.00 <br />gtiase Fee Hours )fig Totals vi To Date <br />T i nv. 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 22.50 $100.00 $2,250.00 $2,250.00 $1,250.00 $3,500.00 <br />Techanical 0.00 $50.00 0.00 <br />TOTALS $12,000.00 <br />TOTAL FEE BILLED <br />REIMBURSABLE EXPENSES: <br />$2,250.00 $1,250.00 $3,500.00 <br />mites 0.365 $0.00 $0.00 $0.00 <br />lunch $0.00 $0.00 $0.00 <br />TOTAL DUE THIS INVOICE: <br />Past Due: <br />S2,250.00 $1,250.00 $3,500.00 <br />James A. Jerde, A.I.A. <br />Thank You, <br />)ate Received: <br />~•~•t~2 <br />OR <br />Included in Fee: O <br />
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