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, j <br />Bergeson-Boese & Associates, Inc. <br />,~~ r, <br />P.o. Box'711ss <br />Eugene, Oregon 97401 <br />541-484-9484 <br />Biil To: . <br />City of Eugene <br />Central Services Department <br />Attn: Mike Pungercar <br />101 East Broadway, Suite 450 <br />Eugene, OR 97401 <br />Project Desc~iption: <br />Phase 1 Environmental Site Assessment - COE46PH1.07E <br />Invoice <br />Date Invoice # <br />8/31/2007 M - 12877 <br />Site Location <br />Agricultural Property off <br />Clear Lake Road <br />Eugene, OR <br /> P.O. No: Terms Due Date <br /> Net 15 Days 9/21/2007 <br />Description Quantity Rate Amount <br />Professional services per Work Plan and Agreement - July <br />31, 2007 2,265.00 2,265.00 <br />~ ~ '~-"h" (~ ' ` ~ ~ <br />G-~ S~ ~u ~ ~ <br /> <br />~ ~o~ <br />~ , ~' 1 C~ ~ <br />~ ~o~ <br />~~ ~ <br />3S C.21 ~~ ~ ~(~SZ <br />~~ <br />~Z`~ Z ~ ~ ~ <br />~ <br />~ a(~ <br /> <br />~ ~ <br />~ <br /> 09-"l2-07 A 7~4~ IN <br />SERVICE CHARGE: 1.5% per month (18% annual percentage rate) charged on all past due <br />accounts. Monthly invoice includes all services performed by BB&A through the billing period <br />(typically one month) and may not include billings for outside services not <br />et recei <br />ed <br />T <br />Total: <br />$2,265.00 <br />y <br />v <br />. <br />o <br />assure proper credit, please include invoice number on your check. VISA and MasterCard <br />gladly accepted. <br />galanCe Due: <br />$2;265.00 <br />Thank you. <br />