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- _ ~J~ l ~ ~ '~7t-f ~ INVOICE <br /> - October 31, 2003 ~°-~•--c---.. 0311-1003 <br /> <br /> ~ " ~ ~ inn` ~ o O <br /> ~ ~ ~ <br /> ~ Kevin Finney, Principal Landscape Architect ~ ~ y ~ <br /> City of Eugene -Public Works -Engineering ~ , ~ ~ 1 <br /> 858 Pearl Street n ~ e' <br /> Eugene, Oregon 97401 ~ ~ ~ Ui ~ <br /> ~ v <br /> Regarding: Delta Ponds Greenway 'S <br /> Your Project Number: N <br /> Period: October 2003 ~ P ~ <br /> (O <br /> SERVICES THIS PERIOD ~ <br /> Planning 0.00 hours rmctp /hour $0.00 <br /> 0.50 hours Associate @ $82.00 /hour $41.00 <br /> 0.00 hours Sr. Project Staff @ $76.00 /hour $0.00 <br /> 0.00 hours Project Staff III @ $70.00 !hour $0.00 <br /> 0.00 hours Project Staff II @ $64.00 !]tour $0.00 <br /> 0.00 hours Project StaffI @ $58.00 /hour $0.00 <br /> 0.50 hours Administrative Staff @ $52.00 !!tour $26.00 <br /> 0.00 hours Intern Staff @ $45.00 lttour $0.00 <br /> Sub-Total This Period: $67.00 <br /> Other Services: $0.00- <br /> Total Tltis Period: $67.00 <br /> Activities this period: Monitor status of signatureslcontract. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $0.00 <br /> Outside Printing or Copying J t~ `'l J___. $0.00 <br /> Office Printing or Copying BCr" 3 $0.00 <br /> Long Distance Communications ilG~r Y,_„_,~,, $0.00 <br /> Photography, Renderings, Models ®A'1'~ l / ~ $0.00 <br /> Postage, Shipping, Delivery $0.00 <br /> Satre Assodates, PGMaps, Reports ~ ~NITIAL.,~- $o.oo <br /> 132 East Broadway Other - $0.00 <br /> Suite S36 Total Reimtiursab{e Expenses _ $0.00 <br /> Eugene, Oregoa 97401 <br /> Phone 541.465.4721 <br /> Fax 541.465.4722 Amount Invoiced Previously: $8,793.48 <br /> 1 800.662.7094 Amount Invoiced This Period: $67.00 <br /> www.satrepc.com Total Invoiced to Date: $8,860.48 <br /> Contract Amount: $9;864.00 (Estimate) <br /> Amount Due This Period: 1 1-18 - 0 3 P 01 ~ 17 R C V D $67.00 <br /> TOTAL INVOICED THIS PER10D _ $67.00 <br /> Previously Billed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT _ $67.00 <br /> 0311 EIN.91-1762672 <br /> Planners, Landscape Architects and Environmental Specialists <br /> <br />