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~ r <br />November 10, 2002 <br />Invoice No. 111933 <br />Russell Mecredy <br />City of Eugene <br />210 Cheshire Ave. <br />Eugene, OR 97401 <br />Q2 <br />BY • <br />File No. EUGN0000-0017 <br />Depot Rehab Relocation Consulting <br />Work thru November 2, 2002 <br />Current Current <br />Hours Rate Amount <br />Contract Work Performed <br />Labor <br />Real Estate Manager <br />Real Estate Specialist <br />Administrative Assistant <br />Expenses <br />Delivery <br />wnw/trd <br />Q <br />n. O <br />DAVID EVANS <br />AND ASSOCIATES INC. <br />aa~~3~ooday <br />,:a,: <br />ECV /oY~ <br />SATE ~ ? ~~ • a Z <br />a~t~TIAL~ <br />0 $ 117.00 $ - <br />0.5 $ 81.00 $ 40.50 <br />$ 48.00 $ - <br />$ 36.95 <br />Total This Invoice $ 77.45 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />