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0 <br />Eugene School District 4J <br />Attn: Bill Hirsh, 'Director of Facilitie <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />August 14, 2007 <br />Project No: 000718.00 <br />Invoice No: 1 <br />Project: 000718.00 4J/COE MS Fields <br />- <br />Professional Services: June 26, 2007 through Jul 25 2007 <br />~d a~ <br />Professional Personnel <br />7 <br />Hours <br />'7 <br />Rate Amount 0 <br />Principal Architect <br />Wilson, Curtis N. 0.50 <br />125.00 62.50 <br />Totals 0.50 <br />62.50 <br />Total Labor <br />62.50 <br />Total this invoice $62.50 <br />Billings to date Current <br />Prior Total <br />Labor 62.50 <br />0.00 62.50 <br />Totals 62.50 <br />0.00 62.50 <br />EIL) ^ae;`!~• SCi ice? OL D S T R!CT 4J <br />C!" °ROJECT Ar F'ROVAL FOR PAYMENT <br />F~a{ S <br />JAl <br />PROJECT: <br />'JOi k O; der # Budget Acct# <br />P=eriod Cove, ed Pay 'me t Appro d $ <br />f Aa Iproved for Payment by ~ 'Dste: <br />Authorized for Pay Date: <br /> <br />r 771 <br />