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We Think the World of Water <br /> PACT F1C 503.671.9709 <br /> fax: 503.671.0711 <br /> info @ pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> INVOICE <br /> INVOICE # 700 <br /> PROJECT # 1096,0 # 7 <br /> DATE 4/2/2004 <br /> NAME Upper Amazon Cr. At Kinney Park / Eugen 95 rice Agn3ement # 0739-791-9971 # 27 <br /> TO Attn Teny Colvin <br /> City of Eugene <br /> 244 E Broadway z~ ~ ~ <br /> Eugene, Oregon 97401 ~ <br /> ~EC~._,...~.~ <br /> FROM Seth Jelen, PWR tryA~E ~ <br /> <br /> j R~/d~i IG <br /> ~k <br /> s., . _ <br /> SUMMARY OF ACCOUNT <br /> I', Contract Total $ 17,989.35 <br /> Total Previously Billed # 6 683 3/5/2004 $ 15,939.09 <br /> Total Now Due $ 699.00 <br /> New Total Billed to Date $ 16,638.09 <br /> Amount Remaining $ 1,351.28 <br /> TOTAL THIS INVOICE $ 699.00 <br /> Professional Services Total » $ 699.00 <br /> Week Description Hours Rate Amount <br /> 3/19/2004 Phil Pommier 2 112 $ 224.00 <br /> 4/2/2004 Habib Matin 3 121 $ 363.00 <br /> I, 4/2/2004 Phil Pommier 1 112 $ 112.00 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Description Amount <br /> None this invoice <br /> 6lT(~ 1 ~ <br /> ',CC: FILE <br /> Phil Pommier, PWR <br /> !STATUS Began revisions to draft concept plan in response to City review ~//j"L <br /> Note budget reflects Phase I - Predesign Phase only. Total Estimated Budget is $50,000. 7 / ~ <br /> PWR EIN is 93-1254291 <br /> 04-13-!)4P03~58 RCVD <br /> <br />