New Search
ARCHITECTURE <br /> 6i PLANNING, PC May 9, 2005 <br /> Project No: 000446.00 <br /> City of Eugene, Public Works Invoice No: 0000005 <br /> Attn: Emily Proudfoot <br /> 858 Pearl Street <br /> Eugene OR 97401 <br /> Project: 000446.00 COE -Amazon Park Restroom <br /> professional Services: March 26, 2005 throusth April 25.2005 <br /> <br /> - ~ Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect <br /> Wilson, Curtis N. 2.00 115.00 230.00 <br /> Qesigner 2 <br /> Tomblin, Maren 19.50 45..00 877.50 <br /> Totals 21.50 1,107.50 <br /> Total Labor 1,107.50 <br /> Billing Limits Current Prior To-date <br /> Total6illings 1,107.50 7,843.75 8,951.25 <br /> Limit 27,650.60 <br /> Remaining 18,699.35 <br /> Total this invoice 51,107.50 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0000004 4/8/05 1,835.00 <br /> 0000005 4/11/05 -2,007.50 <br /> Total OVERPAYMENT $-172.50 <br /> Total now due 5935.00 <br /> r~ ~t j Route Dated b S <br /> ~ ~ ~ ,any No. <br /> ~ _ ~ Co~;tr. Igo. lL <br /> ~ Ass or <br /> ~~ab?e? YES <br /> ~ rave ,,'s j acme <br /> 72 WEST BROADWAY • EUGENE, OREGON 97401 • PHONE 541.342-7291 • FAX 541-342-1535 • WWW.WBGS.COM <br /> <br />