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~ pQC~U / % % 7 <br /> 2~ <br /> ~ ~o~~ y <br /> _ S~za~~o ~~`~5~"s3y <br /> route Date S ~/On _ ~ INVOICE <br /> ~ 1'0 ~ <br /> April 30, 2000 ' Job No ~~3 <br /> 5~,~ ConL No <br /> Peggy Hamlin i Asses e t? YES r Dl8' <br /> It_~ ~ i i-.`~ City of Eugene -Public Works Admin. , i appr re is for p 1e . <br /> 858 Pearl Street X - <br /> Eugene, Oregon 97401 X ~ Signature Dafa ~ Z3-DU <br /> Regarding: Murillo Property <br /> Your Project Number: C,J ~ 3~3 ~ yc~170 /qqq ~ <br /> Period: April 2000 <br /> SERVICES THIS PERIOD <br /> Natural Resources 0.00 hours Principal @ $78.00 /hour $0.00 <br /> 3.50 hours Associates @ $73.00 /hour $255.50 <br /> 0.00 hours Sr. Project Staff @ $66.00 /Hour $0.00 <br /> ~ 0.00 hours Project Staff @ $57.00 /hour $0.00 <br /> <br /> ' i 0.00 hours Technical Staff @ $51.00 /hour $0.00 <br /> 36.50 hours Intern Staff @ $36.00 /hour $1,314.00 <br /> Sub-Total This Period: $1,569.50 <br /> Other Services: $0.00 <br /> Total This Period: $1,569.50 <br /> Activities this period Project management; wetland delineation field work; report development. <br /> i <br /> I <br /> i <br /> Amount Invoiced Previously: $217.00 <br /> Amount Invoiced This Period: $1,569.50 <br /> ~ Total Invoiced to Date: $1,786.50 <br /> Contract Amount: $2,202.00 Estimate <br /> ' ~ Amount Due This Period: $1,569.50 <br /> Satre Associates, P.C. <br /> 1}2 East Broadway REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $16.34 <br /> Suite 536 $0.00 <br /> Epgene, Oregon 97401 Outside Printing or Copying <br /> Phone 541.465.4721 Office Printing or Copying $27'02 <br /> Fax 541.465.4722 Long Distance Communications $0.00 <br /> 1.800.662.7094 photography, Renderings, Models $6.83 <br /> www.satrepc.com Postage, Shipping, Delivery $0.00 <br /> Maps, Reports $0.00 <br /> Other - $0.00 <br /> Total Reimbursable Expenses $50.19 <br /> TOTAL INVOICED THIS PERIOD $1,619.69 <br /> Previously Billed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY TI{IS AMOUNT -DUE UPON RECEIPT $1,619.69 <br /> 0016 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />