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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 13`h 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 4 `h Avenue <br />Eugene, OR 97402 <br />Period Covered: <br />LA, <br />t; <br />CIP Project Name: Jefferson Middle School <br />CIP Number: 400.536.350 <br />Professional & Personal Fees: <br />Survey Manager 6.50 Hours X 80.00 <br />Survey Technician 4.50 Hours X 55.00 <br />Survey 2-Crew 4.00 Hours X 95.00 <br />TOTAL FEES BILLED THIS PERIOD <br />Invoice #308P3---------- <br />8 <br />07-16-07 T u 0-15-07 <br />PO Nu er: 709746 <br />520.00 <br />247.50 <br />380.00 <br />$1,147.50 <br />TOTAL AMOUNT DUE THIS INVOICE: $1,147.50 <br />CONSULTANT & REIMBURSABLES FEE SUblMARY: <br />ESTABLISHED MAXIMUM FEE $ 5,900.00 <br />Total Fee Previously Billed: $ 4,690.50 <br />Total Fee Billed This Period: 1,147.50 <br />Total Fee Billed To Date: 5,838.00 <br />TOTAL REMAINING FEE DUE: <br />PERCENTAGE OF FEE REMAINING : <br />C I P F R(01JE - APPROVAL. FOR PAYMENT <br />SITE: PROJECT: <br />n Budget Acct# <br />Payme t Appr = <br />or Payment by, Dat <br />i <br />?~:d for Payment Date: T D <br />$ 62.00 <br />1.050-. <br />
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