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GJN3863 Satre Inv 06.30.00
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GJN3863 Satre Inv 06.30.00
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Last modified
10/6/2008 9:23:47 AM
Creation date
7/2/2008 2:24:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003863
GL_Project_Number
975026
Identification_Number
2001002632
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--r- { W ~ ` ! t~out~ to ZI Op 1 INVOICE <br /> R.~ r <br /> June 30, 2000 i To V ~~~N N ^^/•r? ! <br /> 1`11 ~ ~ pub No. 3~~ 3 I <br /> Peggy Namlin I Contr No. <br /> ~ + Asses meat? YES or .AJe .~o aao~ooa~3 a <br /> Y. L , r : 1 ~ City of Eugene -Public Works Admin. ~ I apor e t for p 8111. <br /> _ 858 Pearl Street <br /> Eugene, Oregon 97401 Signature Gate 7 Z~-py ~ <br /> Regarding: Murillo Property <br /> Your Project Number: GJN 3863 / 2000019997 X f` <br /> Period: June 2000 ~/~3//~ <br /> SERVICES THIS PERIOD <br /> Natural Resources 0.00 hours Principal @ $78.00 /hour $0.00 <br /> 0.50 hours Associates @ $73.00 /hour $36.50 <br /> 0.00 hours Sr. Project Staff @ $66.00 /hour $0.00 <br /> 0.00 hours Project Staff @ $57.00 /hour $0.00 <br /> 0.00 hours Technicai Staff @ $51.00 /hour $0.00 <br /> 0.50 hours Intern Staff @ $36.00 /hour $18.00 <br /> Sub-Total This Period: $54.50 <br /> Other Services: $0.00 <br /> Total This Period: $54.50 <br /> Activities this period Coordination with client; project complete. <br /> Amount Invoiced Previously: . 0 ~~~¢~~~I <br /> Amount Invoiced This Period: $54.50 <br /> Total Invoiced to Date: $2,781.00 <br /> Contract Amount: $2,202.00 Estimate <br /> Amount Due This Period: $54.50 <br /> $atre Associates, P.C. REIMBURSABLE EXPENSES THIS PERIOD <br /> 132 East Broadway <br /> Suite 536 Mileage and Parking $0.00 <br /> ~ugene, Oregon 97401 Outside Printing or Copying $0.00 <br /> phone 54L465.4721 Office Printing or Copying $236.72 <br /> fax 541.465.4722 Long Distance Communications $0.00 <br /> 1.800.662.7094 Photography, Renderings, Models $0.00 <br /> Www.satrepc.com Postage, Shipping, Delivery $0.00 <br /> Maps, Reports $0.00 <br /> Other - $0.00 <br /> Total Reimbursable Expenses $236.72 <br /> TOTAL INVOICED THIS PERIOD $291 <br /> Previously Billed -Past Due $964.68 <br /> <br /> ~ $964.68 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $1,255.90 <br /> 0016 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />
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