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GJN3863 Satre Inv 03.31.00
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GJN3863 Satre Inv 03.31.00
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Last modified
10/6/2008 9:22:53 AM
Creation date
7/2/2008 2:22:44 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003863
GL_Project_Number
975026
Identification_Number
2000019997
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loo ~ooa~19~49 ~ <br /> j ~ ~ -~(j ~ ~I~ INVOICE <br /> J I <br /> March 3 l , 2000 / ~ , ~7j <br /> Mr. Scott Duckett <br /> <br /> Sl i1 1 v~ "f 9 <br /> ~y`~„ ~~`i_ ~ City of Eugene -Public Works ~~o~~ y,.' <br /> 858 Pearl Street ~/~y~ ~i V <br /> Eugene, Oregon 97401 ~ j Q O <br /> ~~~~L~ '~'~,gi <br /> Regarding: Murillo Property <br /> Your Project Number: <br /> Period: March 2000 <br /> SERVICES THIS PERIOD <br /> Natural Resources 0.00 hours Principal @ $78.00 /hour $0.00 <br /> 1.00 hours Associates @ $73.00 /hour $73.00 <br /> 0.00 hours Sr. Project Staff @ $66.00 /hour $0.00 <br /> I <br /> 0.00 hours Project Staff @ $57.00 /hour $0.00 <br /> 0.00 hours Technical Staff @ $51.00 /hour $0.00 <br /> 4.00 hours Intern Staff @ $36.00 /hour $144.00 <br /> Sub-Total This Period: $217.00 <br /> $0.00 <br /> Other Services: <br /> Total This Period: $2]7.00 <br /> i <br /> i <br /> Activities this period Project set-up, collection of existing iniormaticn. <br /> I <br /> I <br /> ~ Amount Invoiced Previously: $0.00 <br /> Amount Invoiced This Period: $217.00 <br /> j Total Invoiced to Date: $217.00 <br /> Contract Amount: $2,202.00 Estimate <br /> Amount Due This Period: $217.00 <br /> Satre Associates, P.C. REIMBURSABLE EXPENSES THIS PERIOD <br /> 132 East Broadway Mileage and Parking $0.00 <br /> Suite 536 Outside Printing or Copying $0.00 <br /> Eugene, Oregon 97401 $3.70 <br /> Phone 541.465.4721 Office Printing or Copying <br /> Lon Distance Communications $0.00 <br /> Fax 541.465.4722 g $0.00 <br /> 1.500.662.7094 Photography, Renderings, Models $0.00 <br /> w+,vw.satrepc.com Postage, Shipping, Delivery <br /> $0.00 <br /> Maps, Reports <br /> $0.00 <br /> Other - $3.70 <br /> Total Reimbursable Expenses <br /> TOTAL INVOICED THIS PERIOD Y _ _ f_- $220.70_ <br /> Previously Billed -Past I)ue ~ ~ $0.00 <br /> , 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $220'70 <br /> EIN:91-1762672 <br /> 0016 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />
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