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- GrS~ 3 $?o <br /> INVOICE <br /> ~ rte-. October 31, 2000 <br /> ~ ~ Ms. Carolyn Weiss ~ f 0~~~ <br /> Ul u it 1~~t- Ctty of Eugene Parks Planntng I ' I <br /> t~~.`}` : ~ ~ 1820 Roosevelt Blvd, RECV 4qd~ <br /> - Eugene, Oregon 97402 DATE 11 ~ <br /> INITIAL (a,~ . <br /> Regarding: Amazon Ballfields <br /> Your Project Number: 2000100654 <br /> Period: October 2000 <br /> ADDITIONAL SERVICES THIS PERIOD <br /> Natural Resources 0.00 hours Principal cr $78.00 /hour $0.00 <br /> 0.00 hours Associates @ $73.00 /hour $0.00 <br /> 0.00 hours Sr. Project Staff @ $66.00 lhour $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 /> 1.50 hours Intern Staff @ $36.00 /hour $54.00 <br /> Sub-Total This Period: $54.00 <br /> Other Services: $0.00 <br /> Total This Period: $54.00 <br /> Activities this period: IPA draft development. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage $0.00 <br /> Commercial Printing or Copying $0.00 <br /> Uffice Printing or Copying $0.00 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $0.00 <br /> Other - $0.00 <br /> <br /> Sure Associates, P.C. Total Reimbursable Expenses: Included Below: $0.00 <br /> 132 East $roadway <br /> <br /> Suite 536 Amount Invoiced Previously: $1,456.08 <br /> <br /> ?augene, Oregon 97401 <br /> <br /> Phone 541.465.4721 Amount Invoiced This Period: $54.00 <br /> <br /> Fax 541.465.4722 Total Invoiced to Date: $1,510.08 <br /> 1,800.662.7094 Contract Amount: $4,244.00 Estimate <br /> <br /> www.satrepc.com <br /> Amount Due This Period: $54.00 <br /> TOTAL INVOICED THIS PERIOD $54.00 <br /> PrevioLSly Billed -Past Due $0,00 <br /> 30 Days 60 Days 90 Days 120t Days interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $54.00 <br /> 0026 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />