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February 10, 2003 <br />~ D <br />TM O <br />DAVID EVANS <br />ANOASSOCIATES irvc. <br />~-00 ~--~G3 ~ ~ <br />Invoice No. 117673 <br />Russell Mecredy <br />City of Eugene <br />210 Cheshire Ave. <br />Eugene, OR 97401 <br />File No. EUGN0000-0017 <br />Work thru February 1, 2003 flepot Rshab Relocation Consulting <br />Hours Rate Amount <br />Labor <br />Real Estate Manager 0 $117.00 $0.00 <br />Real Estate Specialist 10.5 $81.00 $850.50 <br />Administrative Assistant 0.4 $48.00 $19.20 <br /> Subtotal Labor $869.70 <br />Expenses <br />Mileage -Carl Long (232 Miles) $83.52 <br /> Subtotal Expenses $83.52 <br /> TOTAL THIS INVOICE $953.22 <br />Billing Summary <br />Total Previous Invoices $ 3,003.35 <br />Total Payments Received $ 2,357.85 <br />~o~, <br />R~CV 3 ~ U <br />DA <br />INfM <br />~? ~`~~ <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />