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December 10, 2002 <br />Invoice No. 114222 <br />Russell Mecredy <br />City of Eugene <br />210 Cheshire Ave. <br />Eugene, OR 97401 <br />D D <br />TM <br />DAVID EVANS <br />Ar,oASSOCIATES iNC. <br />File No. EUGN0000-0017 <br />Work thni Navember 30, 2002 Depot Rehab Relocation Consultigg <br /> <br /> Hours Rate Amount <br />Labor <br />Real Estate Manager 0.7 $117.00 $81.90 <br />Real Estate Specialist 0 $81.00 $0.00 <br />Administrative Assistant 0.3 $48.00 $14.40 <br /> Subtotal Labor $96.30 <br />Expenses <br />Delivery <br /> <br />Billing Summary <br />Total Previous Invoices $ 2,761.55 <br />Total Payments Received $ 2,684.10 <br />$0.00 <br />Subtotal Expenses $0.00 <br />TOTAL THIS INVOICE <br />a - ~y~ <br />$96.30 <br />a Doi / oaoa y <br />~ECV ~0~3~' <br />LATE ~ z ~ z~f ~ o Z <br />~I~~TIAL ~, <br /> <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />