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August 14, 2007 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 1 <br />Attn: Bill Hirsh, 'Director of Facilitie <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: June 26, <br />2007 throu h Ju! 25, 2007 <br /> <br />Professional Personnel <br /> <br />c~ <br />~ <br />~ <br />Z <br />Hours <br />Rate Amount o <br />° <br />7 <br />Principal Architect <br />Wilson, Curtis N. <br />0.50 <br />125.00 62.50 <br />Totals <br />0.50 <br />62.50 <br />Total Labor <br />62.50 <br />Total this invoice $62.50 <br />Billings to date <br />Current <br />Prior Total <br />Labor <br />62.50 <br />0.00 62.50 <br />Totals <br />62.50 <br />0.00 62.50 <br />SL HOOL D:S T RIOT 4J <br />C!- r-ROJECT APPROVAL FOR PAYMENT <br />L40D:(0'S4 -110bSITE: PROJECT: <br />`,AA Order # Budget Acct# <br />62 <br />Period Cove ed Payment Appro _ d $ <br />Approved for Payment by, ~ te: - ZP--7 <br />Authorized for Pay Data: <br />