New Search
/~D 2~2483~ <br /> 4~~w <br /> -"v Cj f ~ ("v_-" INVOICE <br /> b x~3~ <br /> Apri! 30, 2000 <br /> Ms. Carolyn Weiss <br /> ~ /:j~-[-~ City of Eugene Parks Planning <br /> 1820 Roosevelt Blvd. <br /> Eugene, Oregon 97402 <br /> Q~ 3~ -aid - 8.3 <br /> Regarding: Amazon Ballfields <br /> Your Project Number: ta~df 3S~c~ <br /> Period: April 2000 <br /> ADDITIONAL SERVICES THIS PERIOD <br /> Natural Resources 0.00 hours Principal @ $78.00 /hour $0.00 <br /> 2.00 hours Associates @ $73.00 /hour $146.00 <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: $182.00 <br /> Other Services: $0.00 <br /> Total This Period: $182.00 <br /> Activities this period: Project management; office research. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage $0.00 <br /> Commercial Printing or Copying $0.00 <br /> Office Printing or Copying $1.32 <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: $1.32 <br /> <br /> ..Suite 536 <br /> <br /> 'Eugene, Oregon 97401 Amount Invoiced Previously: $0.00 <br /> Phone 541.465.4721 Amount Invoiced This Period: $183.32 <br /> Fax 541.465.4722 Total Invoiced to Date: $183.32 <br /> 1.800.662.7094 Contract Amount: $4,244.00 Estimate <br /> wwwsatrepc.com <br /> Amount Due This Period: $183.32 <br /> TOTAL INVOICED THIS PERIOD $183.32 <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 $183.32 <br /> 0026 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />