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We Think the World of Water V ~7 ~ ~ <br /> y p ~ ( 503.671.9709 <br /> PACIFIC ~ ~~V°°~~~-~°~~~`-' info~pacifcwir.oom <br /> WATER RESOURCES, INC. ~ aa. v www.pacificwccom <br /> v~ri <br /> INVOICE <br /> INVOICE # 687 <br /> PROJECT # 1101,0 # 3 <br /> DATE 3/5/2004 <br /> NAME Eugene /Dragonfly Ber~HEP # 4168 ice Agreement # 0739-791-9971 # 27 <br /> TO Attn Teny Colvin <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 974v1 <br /> FROM Seth Jelen, PWR <br /> SUMMARY OF ACCOUNT <br /> Total Budget (as ammended) $ 18,000.00 <br /> Total Previously Billed # 2 658 12/26/2003 $ 16,256.11 <br /> Total Now Due $ 787.80 <br /> New Total Billed to Date $ 17,043.91 <br /> Amount Remaining $ 956.09 <br /> TOTAL THIS INVOICE S 787.80 <br /> Professional Services Total » $ 787.80 <br /> Week Description Hours Rate Amount <br /> 1/9/2004 Phil Pommier 2 130 $ 260.00 <br /> 1/16/2004 Kathleen Kerth 0.3 56 $ 16.80 <br /> 2/6/2004 Phil Pommier 2 130 $ 260.00 <br /> 2/13/'2004 Phii i-ommier i 130 $ 13G.GG <br /> 2/20/2004 Ken Elbert 0.5 112 $ 56.00 <br /> 2/20/2004 Phil Pommier 0.5 130 $ 65.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> <br /> CC: FILE <br /> Phil Pommier, PWR <br /> STATUS Services this period included: F,~d`~~~ <br /> * Project Coordination and review w' lient~~b subco ultant <br /> PWR EIN is 93-1254291 ~ 4~"~`~,`L <br /> P~g~,1G~ ~ ~e ~ I <br /> <br />