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<br />July 10, 2003 <br />Invoice No. 127617 <br />Russell Mecredy <br />City of Eugene <br />210 Cheshire Ave. <br />Eugene, OR 97401 <br />D D <br />,M <br />DAVID EVANS <br />aNOASSOCIATES INC <br /> <br />Flle No.. EUCN0000-0017 - <br />Work thru June 28, 2003 Depot Rehab Relocation Consulting <br />'Labor <br />Real Estate Manager <br />Real Estate Specialist <br />Real Estate Technician <br />Administrative Assistant <br />Expenses <br />Hours Rate Amount <br />0.0 $117.00 $0.00 <br />0.3 $81.00 $24.30 <br />0.0 $66.00 $0.00 <br />0.8 $48.00 $38.40 <br /> Subtotal Labor $62.70 <br />Units Rate Amount <br />Subtotal Expenses $0.00 <br />TOTAL THIS INVOICE $62.70 <br />Billing Summary <br />Total Previous Invoices $5,194.08 <br />Total Payments Received $5,194.08 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />