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We Think the World of Water <br /> P - 9 2004 503.671.9709 <br /> AC I C fax: 503.671.0711 <br /> infol~ pacificwr.com <br /> WATER RESOURCES, INC, www pacificwr.com <br /> INVOICE <br /> INVOICE # 738 <br /> PROJECT # 1101,1 # 5 <br /> DATE 7/2/2004 <br /> NAME Eugene /Dragonfly Bend HEP # 4168 /Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene ~OU~.f <br /> 244 E Broadway (loo ~ 7~ <br /> Eugene, Uregoii 9i40i <br /> FROM <br /> eth Je <br /> w.: <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 23,500.00 <br /> Total Previously Billed # 4 704 4/2/2004 $ - <br /> Total Now Due $ 195.00 <br /> New Total Billed to Date $ 195.00 <br /> Amount Remaining $ 23,305.00 <br /> TOTAL THIS INVOICE $ 195.00 L~~/ <br /> Professional Services Total » $ 195.00 ~ ¢~~C+t <br /> f <br /> Week Description Hours Rate Amount i" <br /> 6/25/2004 Phil Pommier 1 130 $ 130.00 <br /> 7/2/2004 Phil Pommier 0.5 130 $ 65.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> ~ "7` § <br /> CC: FILE <br /> Phil Pommier, PWR <br /> NOTE Contract budget shown is for Phase 1 only. Phase 1 budget was $18,000. <br /> <br /> STATUS Services this period included: <br /> * Client coordination <br /> <br /> PWR EIN is 93-1254291 <br /> 0%-2'Z-04PQf :31 ~RCvD <br /> <br />