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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
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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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Mechanical • Electrical - Civil . Surveying <br />BALZHISER <br />& HUBBAM 100 West 131h Avenue, Eugene, Oregon 97401 <br />(541) 686-8478 (phone)-(541) 345-5303 (fax) <br />ENGINEERS www.bhengineers.com <br />F Project Numbsr: Project Name: <br />x 7/8 00 1G06 "o5 <br />Date Received: P1IC/PgAPp6ve. <br />MAR 2 2009 <br />R 'mbursabie to project Tassk: <br />Yes ❑ No <br />Q Other/Description: <br />PIVOT Architecture <br />72 W. Broadway, Suite 200 <br />Eugene, OR 97401-3038 <br />Invoice number 33886 <br />Date 2/28/2009 <br />Contract: 9700-005-07 Client ID: 9700 <br />Eugene Schools-MSS Artificial Turf Fields <br />(Jefferson/Roosevelt or Spencer Butte MS)' <br />Engineering Services For The Period Ending February 15, 2009 <br />100-170-01 Civil-Construction Admin <br />Labor <br />Employee Type Hours Rate Amount <br />Project Manager 2.00 98.00 196.00 <br />Engineering Technician II 0.25 72.00 16.00 <br />Labor subtotal 2.25 214.00 <br />Item subtotal <br />Project Summary <br />Fee <br />Invoiced to date . <br />Fee remaining <br />Contract Aged Receivables <br />Current <br />214.00 <br />Invoice total <br />73,500.00 <br />50,900.00 <br />22,600.00 <br />31-60 61-90 90 - over <br />157.25 0.00 0.00 <br />214.00 <br />214.00 <br />Total <br />371.25 <br />S. <br />
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