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March 10, 2003 <br />Invoice No. 119882 <br />RuBSell Mecredy <br />City of Eugene <br />210 Cheshire Ave. <br />Eugene, OR 97401 <br />;OJECT <br />N: 1'• p <br />PROVED BY' <br />•NTRACT NO.. ~T.O 0 3 • O 0 'S o <br />MMENTS: <br />rE: s ILt: <br />File No. EUGN0000-0017 <br />Work thru March 1, 2003 iDepot Rehab Relocation Consulting <br />Hours Rate Amount <br />Labor <br />Real Estate Manager <br />', Real Estate Specialist <br />Administrative Assistant <br />Expenses <br />Filling Summary <br />Total Previous Invoices $ 3,956.57 <br />Total Payments Received $ 3,003.35 <br />i <br />RECV z <br />DATE_ ~~~'_~''r- <br />INITIAL <br />$117.00 $0.00 <br />1.5 $81.00 $121.50 <br />0.9 $48.00 $43.20 <br />Subtotal Labor $164.70 <br />Subtotal Expenses $0.00 <br />TOTAL THIS INVOICE $164.70 <br />04-02-03P02~06 RCVD <br />D D <br />TM O <br />DAVID EVANS <br />,a-vDASSOCiATES ANC. <br />~AMf <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />