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GtTja ~jg 7D <br /> ~ ~ ~ ~l~ oI! <br /> IN VOI C E <br /> February 28, 2001 <br /> Ms. Carolyn Weiss ~ O Q~ n <br /> ~ , )l_. ~ i~ ~ ~ ~ City of Eugene Parks Planning <br /> 1820 Roosevelt Blvd. R~CV..~~3._...__ <br /> Eugene, Oregon 97402 11 <br /> ~14T~.....>3.~11.3 - <br /> ~i~wre~4~G_~ <br /> Regarding: Amazon Ballfields <br /> Your Project Number: 2000100654 <br /> Period: February 2001 <br /> ADDITIONAL SERVICES THIS PERIOD <br /> Natural Resources 0.00 hours Principal @ $81.00 /hour $0.00 <br /> 0.00 hours Associates a $75.00 /hour $0.00 <br /> 0.00 hours Sr. Project Staff @ $69.00 /hour $0.00 <br /> 0.00 hours Project Staff @ $63.00 /hour $0.00 <br /> 8.00 hours Technical Staff n $57.00 !hour $456.00 <br /> 0.00 hours Intern Staff @ $39.00 /hour $0.00 <br /> Sub-Total This Period: $456.00 <br /> Other Services: $0.00 <br /> Total This Period: $456.00 <br /> Activities this period: Coordination with client; development of JPA. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage $0.00 <br /> Commercial Printing or Copying $0.00 <br /> Office Printing or Copying $24.95 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $lS0 <br /> Satre Associates, P.C. Other - $0.00 <br /> :132 East Broadway Total Reimbursable Expenses: Included Below: $26.45 <br /> Suite 536 <br /> Eugene, Oregon 97401 Amount Invoiced Previously: $3,034.38 <br /> phone 541.465.4721 Amount Invoiced This Period: $482.45 <br /> :Fax 541.465.4722 Total Invoiced to Date: $3,S 16.83 <br /> !1.800.662.7094 Contract Amount: $4,244.00 Estimate <br /> <br /> ~wwwsatrepc.com <br /> Amount Due This Period: $482.45 <br /> TOTAL INVOICED THIS PERIOD $482.45 <br /> Prey iously 13illcd -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PA1' THIS AMOUNT -DUE UPON RECEIPT $482.45 <br /> 0026 E[N:9I-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />