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lx~~ 3$70 <br /> - C ~~ti~ 2~21~0~ <br /> INVOICE <br /> January 31, 2001 <br /> S ,eT r-r Ms. Carolyn Weiss <br /> l4 1/11.'1'. T~(L~.~ City of Eugene Parhs Planning ~y~ ~ _ <br /> 1820 Roosevelt Blvd. - r+ <br /> Eugene, Oregon 97402 RECV 5 5 ~ <br /> DATE a-aa-~i <br /> Regarding: Amazon Ballfields INITIAL <br /> CVO <br /> Your Project Number: 2000100654 <br /> Period: January 2001 <br /> ADDITIONAL SERVICES THIS PERIOD <br /> Natural Resources 0.00 hours Principal @ $81.00 /hour $0.00 <br /> 2.00 hours Associates n~ $75.00 /hour $150.00 <br /> 0.00 hours Sr. Project Staff @ $69.00 /hour $0.00 <br /> 0.00 hours Project Staff ~ $63.00 /hour $0.00 <br /> 6.00 hours Technical Staff ~ $57.00 !hour $342.00 <br /> 5.25 hours Intern Staff a $39.00 /hour $204.75 <br /> Sub-Total This Period: $696.75 <br /> Other Services: $0.00 <br /> Total This Period: $696.75 <br /> Activities this period: Development of JPA; coordination with client and project <br /> management. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage $0.00 <br /> Commercial Printing or Copying $0.00 <br /> Office Printing or Copying $1.06 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $1,12 <br /> Other - $0.00 <br /> SytreAssociates, P.C. Total Reimbursable Expenses: Included Below: $2.18 <br /> 132 East Broadway <br /> Suite 536 Amount Invoiced Previously: $2,335.4 <br /> Eugene, Oregon 97401 Amount Invoiced This Period: $698.93 <br /> Phone 541.465.4721 Total Invoiced to Date: $3,034.38 <br /> Fax 541.465.4722 <br /> 1.00.662.7094 Contract Amount: $4,244.00 Estimate <br /> <br /> wwwsatrepc.com <br /> Amount Due This Period: $698.93 <br /> TOTAL INVOICED THIS PERIOD $698.93 <br /> Previously Gilled -Past Due $0.00 <br /> 30 Days _ 60 Days 90 Days ~ 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $698.93 <br /> 0026 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />