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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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d <br />Eugene School District 4J <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene, OR 97402-4295 <br />Project 000718.00 <br />4J/COE MS Fields <br />Professional Services from April 26, <br />2009 to June 25, 2009 <br />Professional Personnel <br />Hours <br />Principal Architect <br />Wilson, Curtis N. <br />2.50 <br />Designer 2 <br />Moore, Alison <br />3.00 <br />Totals <br />5.50 <br />Total Labor <br />Reimbursable Expenses <br />Postage/Deliveries <br />Total Reimbursables <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to Date <br />Labor <br />Consultant <br />Expense <br />Totals <br />Current <br />477.50 <br />0.00 <br />12.00 <br />489.50 <br />Current <br />489.50 <br />Prior <br />102,521.25 <br />76,405.17 <br />4,138.18 <br />183,064.60 <br />July 10, 2009 <br />Project No: 000718.00 <br />Invoice No: 22 <br />Rate Amount <br />125.00 312.50 <br />55.00 165.00 <br />477.50 <br />12.00 <br />1.0 times 12.00 <br />Prior To-Date <br />183, 064.60 183, 554.10 <br />217,879.25 <br />34,325.15 <br />Total this Invoice <br />Total <br />102,998.75 <br />76,405.17 <br />4,150.18 <br />183,554.10 <br />477.50 <br />12.00 <br />$489.50 <br />
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