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<br /> • _ - ti~Z Ig ~ <br /> c r~ <br /> INVOICE <br /> C ATR November 30, 2000 <br /> U.~ u 1 W Ms. Carolyn Weiss <br /> „ ~ , ; , pQ oZOoyr oylo ~ 7 <br /> . - ~ ~ City of Eugene Parks Planning II,_ - <br /> 1820 Roosevelt Blvd. RECV ~ ~`i <br /> Eugene, Oregon 97402 <br /> DATE ~ ao ~ <br /> INITIAL t ~s._~, <br /> Regarding: Amazon Ballfields <br /> Your Project Number: 2000100654 <br /> Period: November 2000 <br /> ADDITIONAL SERVICES THIS PERIOD <br /> Natural Resources 0.00 hours Principal @ $78.00 /hour $0.00 <br /> 0.00 hours Associates @ $73.00 /hour $0.00 <br /> 0.00 hours Sr. Project Staff @ $66.00 /hour $0.00 <br /> 0.00 hours Project Staff @ $57.00 /hour $0.00 <br /> 0.00 hours Technical Staff @ $51.00 /hour $0.00 <br /> 1.00 hours Intern Staff @ $36.00 /hour $36.00 <br /> Sub-Total This Period: $36.00 <br /> Other Services: $0.00 <br /> Total This Period: $36.00 <br /> Activities this period; Coordination. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage $0.00 <br /> Commercial Printing or Copying $115.28 <br /> Office Printing or Copying $0.00 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $0.00 <br /> Satre Associates, P.C. Other - $0.00 <br /> 132 East Broadway Total Reimbursable Expenses: Included Below: $115.28 <br /> Suite 536 <br /> Eugene, Oregon 97401 Amount Invoiced Previously: $1,510.08 <br /> Phone 541.465.4721 Amount Invoiced This Period: $151.28 <br /> Flax 541.465.4722 Total Invoiced to Date: $1,661.36 <br /> 1,800.662.7094 Contract Amount: $4,244.00 Estimate <br /> www.satrepacom <br /> Amount Due This Period: $151.28 <br /> TOTAL INVOICED THIS PF,R[OD $151.28 <br /> Previously Billed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $151.28 <br /> 0026 E[N:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />