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1 <br />August 14, 2007 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No.- 1 <br />Attn: Bill Hirsh, 'Director of Facilitie <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: June 26, 2007 through Jul 25 2007 <br />GOO _7P <br />o~ <br />Professional Personnel <br /> <br />7 <br />) <br />Hours <br />Rate <br />Amount <br />c <br />,-7 <br />°Z7 <br />Principal Architect <br />_ <br />Wilson, Curtis N. <br />0.50 <br />125.00 62.50 <br />Totals <br />0.50 <br />62.50 <br />Total Labor <br />62.50 <br />Total this invoice <br />$62.50 <br />Billings to date <br />Current <br />Prior Total <br />Labor <br />62.50 <br />0.00 62.50 <br />Totals <br />62.50 <br />0.00 62.50 <br />EUGENE SCHOOL DISTRICT 4J <br />C:° DROJECT APPROVAL FOR PAYMENT <br />"SITE: PROJECT: <br />ork 04-der # Budget Acct# <br />(2= <br />Period Cove. ed Payment Appro d $ <br />Approved for Payment by: ~ te: <br />Authorized for Pay Data: 16e:~~~o <br />i <br />