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j MEN--- <br />August 17, 2009 <br />Project No: 000718.00 <br />Invoice No: <br />School District 4J 23 <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene, OR 97402-4295 <br />Project 000718.00 4J/COE MS Fields <br />Professional Services from June 26, 2009 to July 25, 2009 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Wilson, Curtis <br />9.00 <br />125.00 <br />1,125.00 <br />Designer 2 <br />Moore, Alison <br />.50 <br />55.00 <br />27.50 <br />Totals <br />9.50 <br />1,152.50 <br />Total Labor <br />1,152.50 <br />Reimbursable Expenses <br />Postage/Deliveries <br />24.00 <br />Total Reimbursables <br />1.0 times <br />24.00 <br />24.00 <br />Billing Limits <br />Current <br />Prior <br />To-Date <br />Total Billings <br />1,176.50 <br />183,554.10 <br />184,730.60 <br />Limit <br />217,879.25 <br />Remaining <br />33,148.65 <br />Total this Invoice <br />$1,176.50 <br />Billings to Date <br />Current <br />Prior <br />Total <br />Labor <br />1,152.50 <br />102,998.75 <br />104,151.25 <br />Consultant <br />0.00 <br />76,405.17 <br />76,405.17 <br />Expense <br />24.00 <br />4,150.18 <br />4,174.18 <br />Totals <br />1,176.50 <br />183,554.10 <br />184,730.60 <br />