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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
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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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BALZHISER & HUBBARD ENGINEERS <br />100 West 13th Avenue <br />Eugene, OR 97401 <br />E.I.N.#93-0570397 <br />August 31, 2007 <br />Eugene School District 4J <br />Facilities Management <br />Kathi Hernandez <br />715 West 41h Avenue <br />Eugene, OR 97402 <br />Invoic __4-30- 4,0, <br />Period Covered: -16-07 Thru 08-15-07 <br />O Number:709746 <br />CIP Project Name: Spencer Butte Middle School <br />CIP Number: 400.578.350 <br />Professional & Personal Fees: <br />Survey Manager 19.50 Hours X 80.00 <br />Designer I 13.00 Hours X 62.00 <br />Survey 2-Crew 4.00 Hours X 95.00 <br />TOTAL FEES BILLED THIS PERIOD <br />$2,746.00 <br /> <br />TOTAL AMOUNT DUE THIS INVOICE: $2,746.00 <br />CONSULTANT & REIMBURSABLES FEE SUMMARY: <br />ESTABLISHED MAXIMUM FEE $7,200.00 <br />Total Fee Previously Billed: $ 4,453.88 <br />Total Fee Billed This Period: 2,746.00 <br />Total Fee Billed To Date: 7,199.88 <br />TOTAL REMAINING FEE DUE : <br />PERCENTAGE OF FEE REMAINING: <br />EUGENE SCHOOL DISTRICT 4J <br />CIp PROJECT APPROVAL FOR PAYMENT <br />Y S PROJECT: <br />SITE: 5 <br />Budget Acct# <br />.mod Paymen Approv <br />Date, ~ 7 <br />c~ for Payment by: Q ~ D <br />ate: l <br />~,-_--ed for Payment <br />1,560.00 <br />806.00 <br />380.00 <br />$ .12 <br />0.OOa <br />
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