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October 10, 2003 <br />Invoice No. 133129 <br />~irrrr <br />Russell Mecredy <br />City of Eugene <br />210 Cheshire Ave. <br />Eugene, OR 97401 <br />t' ;.1, ,' E 'j <br />.,.tN: MT' ~ <br />CJr:T~AGT NO.. ~O - Vo 0 <br />CCM_~'ENTS: <br />_C~r_~s ~ <br />~. "'T`~'1C~ 03 FILE: <br />File Nc. EUGNQ000-0017 <br />Work thru September 27, 2003 Depot Rehab Relocation Consulting <br />Labor <br />Real Estate Manager <br />Real Estate Specialist <br />Real Estate Technician <br />Administrative Assistant <br />Hours Rate Amount <br />0.0 $117.00 $0.00 <br />0.0 $81.00 $0.00 <br />0.0 $66.00 $0.00 <br />2.1 $48.00 $100.80 <br /> Total Labor $100.80 <br />TOTAL THIS INVOICE $100.80 <br />Billing Summary <br />Total Previous Invoices $5,343.48 <br />Total Payments Received $5,343.48 <br />RECV a1..3 5~„~3 I <br />DATE~I'I~ /~~ <br />4Ni~'iALr..._~ <br />10-31-03P02~49 RCVD <br />D <br />~~, <br />r .~- <br />Do ~ <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />0 <br />DAVID EVANS <br />alvoASSOCiATES INC. <br />