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GJN905 Balzhiser & Hubbard Inv 17620
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GJN905 Balzhiser & Hubbard Inv 17620
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Entry Properties
Last modified
10/2/2008 12:39:06 PM
Creation date
7/7/2008 11:49:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
000905
GL_Project_Number
975044
Identification_Number
17620
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~VV1 <br /> y. <br /> BALZHISER & HUBBARD ENGINEERS <br /> PO Box 10347 ~((>>I~~ <br /> Date Entered ` . ~ Eugene , OR 9744 0 v U <br /> E.z.1~T.#93-0570397 <br /> Trans.ll ~ ~ " ? = <br /> Invoice number 17620 <br /> Initials January 31, 2 0 01 <br /> Pro]ect: 213596.00 Ferry Street Bridge-Corridor Improvements _ <br /> Post-It° Fax Note 7fi'71 ~e ~ ~o t pages ~ <br /> OBEC Consulting Engineers Ta v l from-' <br /> Attention: Guy Hakinson co.~epc <br /> 920 Country Club Rd, Suite 1008 <br /> Eugene , OR 9 7 ~ O 1 Phone # Phone # <br /> p~ # ~ Fex # <br /> Engineering Services For The Period Endincr January 15, 2001 <br /> Pro]ect 213596.10 ELECTRICAL DEPARTMENT <br /> Electrical Labor Detail: Hours Rate Amount <br /> Compliance Review November 15 to 30, 2000 <br /> Time Spent Overseeing Corrective Work <br /> Principal-Jim Krumsick 6.00 75.00 '~450.OOI~ U <br /> Compliance Review December 1 to 15, 2000 <br /> Time Spent Overseeing Corrective Work ~Go°~ <br /> Principal-Jim Krumsick 7.00 75.00 525.00 <br /> Record Drawing Verification and Update <br /> Pri~iczpal-Jim Krumsick 15.00 75.00 ~1, 350.00 ~6D°~D <br /> <br /> Des~grier 1.1.00 43.00 ? 473.00 <br /> Electrical Labor Total: 42.00 2,798.00 <br /> znvoice Total: 2,798.00 <br /> l~P~ <br /> \RCG\XNVOICES\213596INV.wpd <br /> C <br /> <br />
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