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June 10, 2003 <br />Invoice No. 125175 <br />Russell Mecredy <br />City of Eugene <br />210 Cheshire Ave. <br />Eugene, OR 97401 <br />~~ <br />.M 0 <br />DAV{D EVANS <br />atvoASSOCIATES ~rvc. <br />File No. EUGN0000-0017 <br />Work thru May 31, 2003 Depot Rehab Relocation Consulting <br />Labor <br />Real Estate Manager <br />Real Estate Specialist <br />Real Estate Technician <br />Administrative Assistant <br />~I/ <br />Expenses <br />Mileage (Carl Long) <br />Hours Rate Amount <br />0.0 $117.00 $0.00 <br />1.0 $81.OD $81.00 <br />0.0 $66.00 $0.00 <br />1.5 $48.00 $72.00 <br /> Subtotal Labor $153.00 <br />Units Rate Amount <br />230 Miles $0.36 $82.80 <br />Su btotal Expenses $82.80 <br />TOTAL THIS INVOICE <br />Billing Summary <br />Total Previous Invcices $4,958.28 <br />Total Payments Received $4,570.37 <br /> <br /> <br />06-25-03P12~44 RCVD <br />$235.80 <br />~cx~3 ! ~~Z~{ <br />~V 2v ~ 5 <br />°E ~' ~ ~3 <br />VIAL <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Farcim~l~. ~~^ ^^^ ~~~ <br />