New Search
2,~ <br /> . INVOICE <br /> June 30, 2003 <br /> 3 ~ - 0311-603 <br /> Kevin Finney, Principal Landscape Architect <br /> Route Date 7.1 S • 03 ' <br /> City of Eugene -Public Works -Engineering <br /> 858 Pearl Street , To: ~F~~~-,~( 4,-~rP~KI.~tV <br /> Eugene, Oregon 97401 :Job No. 4OQ7J' ' <br /> y, ,;`i t,;-;~; Contr. No. D3 -~4?~ZZ <br /> Assessable? YES or <br /> I approve this for paytttertt. <br /> Regarding: Delta Ponds Greenway <br /> Your Project Number: ~ <br /> Period: June 2003] 9rtatur® Qa2e: _ . _7 ',.1~ •.~i <br /> SERVICES THIS PERIOD <br /> Plannin 0.00 , hours Principal @ $88.00 /hour $0.00 <br /> ~l QC~~~~,~~.° 20.00. hours Associate @ $82.00 /hour $1,640.00 <br /> ~E~+V~ ~ <br /> as <br /> ~ 5.50 hours Sr. Project Staff @ $76.00 /hour $4i 8.00 <br /> 4s 0.00 hours Project Staff III @ $70.00 /hour $0.00 <br /> ~ATE~~ .0.00 hours Project Staff II @ $64.00 /hour $0.00 <br /> A ~ 0..00 hours Project Staff I @ $58.00 /hour $0.00 <br /> H 0.00 hours Administrative Staff @ $52.00 /hour $0.00 <br /> 0.00 hours Intern Staff $45.00 /hour $0 00 <br /> Sub-Total This Period: $2,058.00 <br /> Other Services: $0.00 <br /> Total This Period: $2,058.00 <br /> Activities this period: Revise application to address Completeness Review comments. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $0.00 <br /> Outside Printing or Copying $0.00 <br /> Office Printing or Copying $17.49 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery <br /> <br /> Satre Associates, P.C.Maps, Reports $0.00 <br /> 132 East Broadway Other - - $0.00 <br /> Suite 536 Total Reimbursable Expenses $10.49 <br /> <br /> Eugene, Oregon 97401 <br /> <br /> phone 541.465.4721 <br /> <br /> Pax 541.465.4722 Amount Invoiced Previously: $6,717.99 <br /> 1.800.662.7094 Amount Invoiced,This Period: $2,075.49 <br /> <br /> wwwsatrepc.com Total Invoiced to Date: $8,793.48 <br /> Contract Amount: $9,864.00 (Estimate) <br /> o Amount Due This Period: $2,075.49 <br /> ~ TOTAL INVOICED THIS PERIOD $2,075.49 <br /> Previously Billed -Past Due $0.00 <br /> 0 30 Days 60 Days 90 Days 120+ Days Interest <br /> M PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $2,075.49 <br /> 0 0311 EIN:91-1762672 <br /> vo <br /> ~ Planners, Landscape Architects and Environmental Specialists <br /> N <br /> 0 <br /> <br />