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Jan 04 02 01:09p <br />sj <br />Oaoaatbart4,2001 <br />Involea No.0103f.t•1 <br />F~alr OFrhaot- <br />Cahn d E~Grdrd Sarvioas <br />210 CMrIWr Awtwa <br />Eupaaa,~l0irfon (7401 <br />AIM: R119s Mactadr <br />/raMet Naito: Eafat» Multl Modal TraesR Station - Intaektl Contract <br />PIOjaG ~adlMa: 417 NIINanlaBa Slraal <br />Gtr Pn>~ci i~urnber (G.iM: 08826 <br />C4i' Number. 2002-07809 <br />Rarss 6hpMMiirg, Ine. Projaa No. 01035.1 <br />TOTA4 AMOUNT DUE THIS INVOICE: <br />/rotaaalonal satvkas fiota NawmMr 16, 200110 OKambar 13, 2001 <br />~ROt^E~SIpNAL PERSONNEL <br />Rryas n0 nMmO. Ina HOURS S~.T€ <br />PROJECT MANAGER APPROYAUDATE: <br />' _ ~*~oi <br />sz,zs'.oe <br />M~1 OIINT <br />ehr~lor ilringpd . peraon'a name 0 (0.00 (0.00 <br />p 12 (36.08 (432.72 <br />AaeO~. o so.oo so.oo <br />h~p,a; o 110.00 So.oo <br />A~,f.d o so.oo so.oo <br />Dec i 24 319.23 5461.52 <br />D~ ~ 0 (0.00 SD.00 <br />Die t 0 f0.0o (0.00 <br />Aowunl Manapen 0 50.00 50.00 <br />spa M 0 50.00 fD.00 <br />AisUlaM 0 (0.00 (0.00 <br />:dl~itlva AaalslaM 0 f0.00 (0.00 <br />Touts 36 3891.24 <br />OvsrMad 894.21 11176 1992.81 <br />Totallsbor 1886.86 10.b96 3198.12 12,084.87 <br />REIMY iR3AaLE5 EXPENSES <br />Meals 518.90 <br />RaproduClioru 1411.00 <br />Mileya (88.28 <br />PoslapdDaYvaiaa 1].95 <br />Total Raimbu~ssblea tAls Parlod S 154.11 1164.11 <br />TOTAL~AMOUNT DUE THIS INVOICE: (2,239.08 <br />d~: _L:___.~tr.. T---- ~ -_ <br />{ ~ - ~ Job fx lask_F: <br />", ;, ;;ur• ~;bir:? Sutra <br />P- 2 <br />