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GJN3787 URS Grenier Wood PMT 4
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GJN3787 URS Grenier Wood PMT 4
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Entry Properties
Last modified
1/19/2010 2:28:56 PM
Creation date
7/7/2008 10:18:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003787
GL_Project_Number
965076
Identification_Number
2000100047
Retention_Destruction_Date
2/26/2018
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<br /> c~" <br /> URS Greiner Woodward Clyde Remit to: UOep G~~ Woodward Clyde <br /> A Division of URS Corporation P.O. Box 39000 <br /> San Francisco, CA 94139-0564 <br /> (510)893-3600 <br /> INVOICE N0. 96436 <br /> PROJECT N0. 52-945042ND.02 <br /> PAGE 2 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING DECEMBER 31, 1999 <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> PROJECT <br /> FOWLER, MICHAEL 5.0 30.52 152.60 <br /> SENIOR STAFF <br /> FORSETH, DANELLE 1:5 20.78 31.17 <br /> WU, BINHONG 32.5 21.10 685.75 <br /> DRAFTER/ILLUSTRATOR <br /> SCOTT, RICHARD 1.5 17.18 25.77 <br /> TOTALS 40.5 895.29 <br /> 3.05 TIMES 895.29 2,730.63 <br /> TOTAL LABOR 2,730.63 2,730.63 <br /> FEE <br /> 3~ OF LABOR OF $2,730.63 81.92 <br /> TOTAL THIS INVOICE $ 2,812.55 <br /> CUMULATIVE BILLINGS <br /> •CtJflflEtJT - "PR'IOR TO-DATE <br /> TOTALS 2,812.55 3,052.25 5,864.80 <br /> R Date ~ Zp 00 2~('id (SOU <br /> To: ~ <br /> Job No. 2 <br /> Contr No = ? ;~(i <br /> Assessmant? Y or ~ XS~'J'~ <br /> i orethisf yrn~„t, <br /> X nature Date ( ,Z,~ ~ \ I Z! ~ aD <br /> t <br /> <br />
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