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GJN3951 PWR PMT 3
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2008
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GJN3951 PWR PMT 3
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Entry Properties
Last modified
1/20/2010 2:24:26 PM
Creation date
7/1/2008 10:15:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003951
GL_Project_Number
935182
Identification_Number
2004100112
Retention_Destruction_Date
11/5/2018
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~d~~1~ <br /> We Think the World of Waler ~ -T w <br /> PACIFIC 503.671.9709 <br /> ~yA~ ( / t / ~ fax: 503.671.0711 <br /> ~~AA 7 info ®pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> ~~~~1 <br /> <br /> `t~~~~ <br /> INVOICE <br /> INVOICE # 654 <br /> PROJECT # 1096,0 # 4 <br /> DATE 12/26/2003 <br /> NAME Upper Amazon Cr. At Kinney Park /Eugene # 3951 /Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Seth Jelen, PWR <br /> SUMMARY OF ACCOUNT <br /> Contract Total $ 17,989.35 <br /> Total Previously Billed # 3 641 11/28/2003 $ 10,324.59 <br /> Total Now Due $ 3,059.50 <br /> New Total Billed to Date $ 13,384.09 <br /> Amount Remaining $ 4,605.26 <br /> TOTAL THIS INVOICE S 3,059.50 <br /> Professional Services Total » $ 3,059.50 <br /> Week Description Hours Rate Amount <br /> 12/5/2003 Ken Elbert 1 109 $ 109.00 <br /> 12/12/2003 Ken Elbert 16.5 109 $ 1,798.50 <br /> 12/12/2003 Phil Pommier 0.5 124 $ 62.00 <br /> 1 211 9/2 0 0 3 Ken Elbert 10 109 $ 1,090.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> CC: FILE <br /> Phil Pommier, PWR <br /> STATUS Prepare concept plans <br /> Note budget reflects Phase I - Predesign Phase only. Total Estimated Budget is $50,000. ~(,j ~ <br /> ~F~' <br /> PWR EIN is 93-1254291 d° ` C/ <br /> ~~~~~,r <br /> 01-14-04A10~09 RCVD <br /> ,~q a~ <br /> 0 <br /> <br />
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