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<br /> ,NO'J-~7-2004 10:55 AM 5263.75266464 541 746 5126 P. 02 <br /> \ ~t ( <br /> ,r <br /> Land Planning Consultants Invoice number 1916 <br /> Attn: Mike Evans Hate 11/09/2004 <br /> 1071 Harlow <br /> Springfleld, OR 97477 <br /> Contract: 15-05»04 Customer (0; 2839 <br /> Santa Clarra~/Eugene <br /> Scope of Work: Fixed Fee for Phase One, not including reimbursables. <br /> Total tee 12,500.00 <br /> Percent complett 100.00 <br /> Total fee billed 12,500,00 <br /> Fee previously billed 10,000.00 <br /> Current fee billing 2,500,(10 <br /> Relmbulesable <br /> Actnr tv ~u_n.! <br /> B/W Copies x'.43 <br /> CD Writing 6S.C+0 <br /> Fax Trensmissione 14.G3 <br /> Laser Prints /Plots 563.89 <br /> Long Distance Phone 17..19 <br /> Mileage ~ Rclmburaable gg,~.1 <br /> Travel -Reimbursable 20,35 <br /> ' Reimbursable subtotal 'p <br /> E><pense Total 768.40 <br /> Invoice total r J,265.~k~ <br /> Contr#Ct $unnmary Prior Current Total <br /> _ <br /> Fee 10,000.00 2,500.D0 12,600.00 <br /> Reimbursable 573.77 765.40 1,339.17 , <br /> Total 10,573.77 3,265.40 13,83®.17 <br /> Post due Invoices ar® subject to flhance charges <br /> 1'II'I(~111i11•I'ARI(~AYQ111••P(' Alt (;III'1'I:C:'I'llltF I'IANNING~ INIFIUURS <br /> 'IfiF 5.W 1'Hllll~ SIII I'f: !Bll 1't )RI'I ANI~. (~RC(.I(1N X7211.1 '1I'l I I~IIftiNF sn'+.?? ~.Ih(~I PAX'a'.t1.1701 <br /> II111'~/4('tl'6VhfAhfil(iN<aiM EMAII~IRIt~~~~l'IAI~C~I~1N((~M <br /> <br />