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-WeThink the wo~7~7oj{YaTer <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info ®pacificwr.com <br /> WATER RESOURCES, INC. www.paciticwr.com <br /> ~t~~~~ <br /> FINAL INVOICE <br /> RECD c' <br /> INVOICE # 704 Dl~~°E 7 <br /> PROJECT # 1101,0 # 4 <br /> DATE 4/?J2004 ~~TIAL___~~~~.. <br /> NAME Eugene /Dragonfly Bend H P # 41 /Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401- <br /> FROM Seth Jelen, PWR <br /> SUMMARY OF ACCOUNT <br /> Total Budget (as ammended) $ 18,000.00 <br /> Total Previously Billed # 3 687 3/5/2004 $ 17,043.91 <br /> Total Now Due $ 956.09 <br /> New Total Billed to Date $ 18,000.00 <br /> <br /> ~r± Amount Remainingj~ `y $ - <br /> { i u., ~~-.-k I~k~. I h'- rr. H.t- .'~~"~-~1F'ii1'h+ Y~ .f Y i. .ai~ lS~r t~ .1e'4 <br /> TOTAL THIS INVOICE $ 956.09 <br /> Professional Services Total » $ 956.09 <br /> Week Description Hours Rate Amount <br /> 3!19/2004 Habib Matin 2 133 $ 266.00 <br /> 3/26/2004 Phil Pommier 5 130 $ 650.00 <br /> 4/2/2004 Phil Pommier 1 130 $ 130.00 <br /> 4/2/2004 ADJ - unbillable $ (8y•9 i I <br /> Other Expenses / Subconsu/tants Total » $ - <br /> Date Description .Amount <br /> None this invoice <br /> `j _ ~ , <br /> CC: FILE I~16~ <br /> Phil Pommier, PWR <br /> STATUS Services this period included: <br /> Client coordination and preparation of work plan for next phase of services <br /> This is the FINAL billing for engineering and geomorphic review of preliminary plans <br /> PWR EIN is 93-1254291 <br /> 04-13-04P03~3$ RCVD <br /> <br />