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GJN4166 Balzhiser & Hubbard PMT 9
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GJN4166 Balzhiser & Hubbard PMT 9
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Entry Properties
Last modified
10/18/2011 11:07:41 AM
Creation date
6/26/2008 1:03:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004166
GL_Project_Number
945225
Identification_Number
2005100360
Retention_Destruction_Date
7/5/2017
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~~4eclianic~~(• Electrira! ~ Civii • Surveying <br /> ~ 'I 0Q 1~lrest 13th Avenue, Eugene, Oregon 97'101 <br /> BA LL H I S E kl P.C,}. Flax 1 U:i ~7'l, Eugene, Oregon 97340 <br /> H U $ l~A RD f5~ l) 685-647 1p17.rnei c541) 335-5303 (fax) , ~ v`:.y' ~ ! `~~,Q~~ <br /> E N G 1 N E£ FS 4!''1U~n'.fihr~nF;mrrr•n.c-catt - <br /> l- <br /> ~ <br /> City of (Public Works) Eugene Invoice number 27210 <br /> Public Works, Engineering Date 12/31/2005 <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Contract: 3800-001-05 Client ID: 3805 <br /> City of Eugene-Division Wastewater Pump Station Upg <br /> Engineering Services For The Period Ending December 15, 2005 <br /> 100-120-01 CIVIL DEPT-CONSTRUCTION PHASE <br /> Labor <br /> Emglovee Tyge Hours Rate Amount <br /> Project Manager II 12.50 92.00 1,150.00 <br /> Designer I 19.50 62.00 1,209.00 <br /> Clerical 4.00 42.00 168.00 <br /> Labor subtotal 36.00 2,527.00 <br /> Item subtotal 2,527.00 <br /> Invoice total 2,527.00 <br /> Project Summary <br /> Fee 25,100.00 <br /> Invoiced to date 14,386.52 <br /> Fee remaining 10,713.48 <br /> <br /> Contract Aged Receivables <br /> Current 31-60 61-90 90 -over Total <br /> .~~7 <br /> OQ=,.._.~....~._.3,1.Q5,II~- - 0.00 0.00 5,632.00 <br /> Route Date ~.1 _ ~ 6~.. <br /> To• .J o ~ <br /> ~ ~ ~ o ~ va,c~ ~ <br /> Job No. ~{/~6 <br /> Assessable ? YES or ~f~ <br /> 1 appr e i for ay rrt. <br /> S nature e: <br /> JAN I ~ 2006 <br /> <br />
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