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Jul 31 02 05:10p <br />S <br />~'~ - <br />Jufy 31, 2002 ) <br />Invoice No: 2 ~ i <br />WBGS Architecture 8 Planning, PC <br />16}ttrt: Harriet Cherry <br />7r7 West Bn~adway <br />f~ugene OR 97401 <br />F~roJect Name: Eugene Muttfmodal Station <br />pity Project Numf~er GJN: 03825 <br />tyity Contract Number: 2002-00304 <br />Fbroject Task: Task A Building Design <br />f~rofessional5enrices: 4/30/2002 througl <br />7130!2002 <br />p.l <br />~~~ 3~ ~ ~ <br /> <br />I~rofessional Services: <br /> Hours Billing Rate Amount <br />nncipaJ <br />~ <br />laviano V. Reyes, Jr. 9.00 $88.13 $793.17 <br />8 ~ngineer <br />MERebstock & D. Raines 24.00 $61.10 $1,466.40 <br />besigner <br /> $0.00 <br />pra>ger <br /> $0.00 <br />C/ericaJ <br /> $0.00 <br />Total Labor 33.00 ^~2~259.57 <br />expenses (receipts attached) <br /> Printing <br /> Delivery <br />- Parking <br /> Mileage <br /> Phone Calls <br />Total This lnvoi¢e ~ .57 <br />ii <br />Billing Limits <br />Current <br />Prior <br />To-date <br />,; <br />'' ,labor <br />$2,259.57 <br />$616.91 <br />$2,876.48 <br />Expenses $0.00 $90.51 $90.51 <br />;Total Billings $2,259.57 $707.42 $2,966.99 <br />Limit $48,000.00 <br />Reminaing $45,033.01 <br />