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I~ <br />September 11, 2007 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 2 <br />Attn: John Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 <br />4J/COE MS Fields <br />~coZj <br />C%/~ c t <br />7 <br />Professional Services: July 26 <br />, 2007 through Aug <br />ust 25, 2007 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal Architect <br />Wilson, Curtis N. <br />8.00 <br />125.00 <br />1,000.00 <br />Designer 2 <br />Moore, Alison <br />4*.00 <br />55.00 <br />220.00 <br />Totals <br />12.00 <br />1,220.00 <br />Total Labor <br />1,220.00 <br />Billing Limits <br />Current <br />Prior <br />To-date <br />Total Billings <br />1,220.00 <br />62.50 <br />1,282.50 <br />Limit <br />21,750.00 <br />Remaining <br />20,467.50 <br />Total this invoice $1,220.00 <br />Billings to date Current Prior Total <br />Labor 1,220.00 62.50 1,282.50 <br />Totals 1,220.00 62.50 1,282.50 <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />CIP SITE: PROJECT: _Sviv. -6-, lex, -S <br />` 11j'r k 01 -der # Budget Acct# <br />o-o <br />-->-;od. Cow; ad Payment Appr ved $ -~7iZO <br />=;i fzr Payment b r _ 7 <br />