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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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Last modified
6/9/2011 8:27:04 AM
Creation date
12/18/2009 4:55:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
975232
Identification_Number
Invoice 1/28/2009
COE_Contract_Number
2008-01033
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r > February 12, 2008 <br />Project No_ 000718.00 <br />Eugene School District 4J Invoice No: 6 <br />Attn: John Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />v 3 31 ~ \ , v- <br />Project: 000718.00 4J/COE MS Fields ~f <br />Professional Services: December 26, 2007 through January 25, 2008 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Seider, William D. 1.50 125.00 187.50 <br />Wilson, Curtis N. 18.00 125.00 2,250.00 <br />Designer 1 <br />Mjolsnes, Kristin 14.00 50.00 700.00 <br />Administrative Assistant <br />West, Shelley 5.50 45.00 247.50 <br />Senior Staff Architect <br />Howell, Kelley 3.50 85.00 297.50 <br />Totals 42.50 3,682.50 <br />Total Labor 3,682.50 <br />Consultants <br />Balzhiser & Hubbard Engineers 6,228.25 <br />Foundation Engineering, Inc. 5,654.56 <br />Total Consultants 1.05 times 11,882.81 12,476.95 <br />Reimbursable Expenses <br />Reproductions 338.30 <br />Postage/Deliveries 109.42 <br />Total Reimbursables 1.0 times 447.72 447.72 <br />Billing Limits Current, Prior To-date <br />Total Billings 16,607.17 20,916.00 37,523.17 <br />Limit 217,879.25 <br />Remaining 180,356.08 <br />Total this invoice $16,607.17 <br />Billings to date Current Prior Total <br />Labor 3,682.50 15,715.00 19,397.50 <br />Consultant 12,476.95 5,187.00 17,663.95 <br />
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