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<br /> <br />August 10, 2003 <br />D D <br />® 0 <br />DAVID EVANS <br />aN~ASSOCIATES irvc. <br />Invoice No.1Z8852 <br />Russell Mecredy <br />City of Eugene <br />210 Cheshire Ave. <br />Eugene, OR 97401 <br />File No. EUGN0000-0017 <br />Work thru August 2, 2003 Depot Rehab Reiocatlon %onsulting <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 />0.5 $81.00 $40.50 <br />0.7 $66.00 $46.20 <br />0 $48.00 $0.00 <br /> Total Labor S8ti.70 <br />TOTAL THIS INVOICE $86.70 <br />Billing Summary <br />Total Previous Invoices $5,256.78 <br />Total Payments Received $5,194.08 <br />P~. ?e <br />pECV <br />DATE <br /> <br />08-26-03P <br />08-2b-03A11~44 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />