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Environmental Solutions LLC <br /> Nancy Holzhauser: Consultant <br /> 2540 Pierce Street <br /> Eugene, Oregon 97405 (541) 343-65$5 <br /> INVOICE <br /> IlWOICE 04-0802-1 BILLING DATE: 9/24/04 <br /> PAYMENT DUE DATE: Upon receipt <br /> TO: City of Eugene Parks and Open Spaces Division <br /> Attn: Tammy, Human Resources <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Reference: Wetland Delineation and Joint Permit Application for Candlelight Park site <br /> (attn: Philip Richardson) <br /> Professional Services Contract Numbe~D3<OQZ~4 2~ 05- pS~C~ <br /> SERVICE DATES: 8/1 S-9/23/04 <br /> DESCRIPTION: 1. Wetland delineation (subtotal.• $2269.20) <br /> Field: ecologist and asst: S hrs . $525.00 <br /> ~aU~ J ~ 1 g 2 Report preparation: 13 hrs ecologist $975.00 <br /> RECV,_„_ g' Mapping: 9.5 hrs cartographer $475.00 <br /> DAl'E ~ ~ 13~a~-( Materials and expenses $294.20 <br /> ~~~1'~A~,,,-~~r~~- 2. Joint Permit Application (subtotal: $1385.50). <br /> Application preparation: 14.5 hrs ecologist $1087.50 <br /> Mapping: 4.5 hrs cartographer $225.00 <br /> <br /> i 0- l ;5- u,, . ; ! f_ y ~ D Materials and expenses $73.00 <br /> TOTAL DUE $3654.70 <br /> Balance left in contract for this project: $5121.50 <br /> Project status: wetland delineation is almost complete, will be submitted to city with permit application. <br /> Permit application is SO% -7S% complete, waiting for details on alternatives, cross sections, a few <br /> specifics for the project, and other items as noted in draft submitted to city via email the week of 9/13. <br /> Please make your check payable to Environmental Solutions LLC and mail payment to: <br /> Environmental Solutions L~.C <br /> 2540 Pierce St. <br /> Eugene, OR 97405 <br /> If you have questions about this invoice, please call Nancy aY (541) 343-65 .Thank you for your <br /> business. ` ^ , _C~~ \ ~ ^ <br /> I~ou pate U U ~j <br /> hi~? c~ <br /> Job No. <br /> Assessment? YES of NO <br /> I approve this for payment. <br /> + Signature Date <br /> <br />