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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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Last modified
6/9/2011 8:31:26 AM
Creation date
8/30/2010 2:52:20 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2011003213
COE_Contract_Number
2008-01033
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BALZHISER & HUBBARD ENGINEERS <br />100 West 13`n Avenue <br />Eugene, OR 97401 <br />E.I.N.493-0570397 <br />August 31, 2007 <br />Eugene School District 4J <br />Facilities Management <br />Kathi Hernandez <br />715 West 4`n Avenue <br />Eugene, OR 97402 <br />Period Covered: <br />r S <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 #3083 <br />07-16-07 T u 08-15-07~ <br />PO Nu er: 709746 <br />520.00 <br />247.50 <br />380.00 <br />$1,147.50 <br />TOTAL AMOUNT DUE THIS INVOICE: <br />$1,147.50 <br />CONSULTANT & REIMBURSABLES FEE SUMMARY: <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 Or FEE REMAINING : <br />Z <br />C'P- PR JEC APPROVAL FOR PAYMENT <br />S TE.- Je-4 SPROJECT: ta, <br />for Payment by: <br />,n d for Payment <br />Budget Acct# / <br />• <br />. Payme t App r , _ C $ <br />' Dat <br />~ 4 Date: 7 D <br />$ 62.00 <br />1.050 <br />
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