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t <br /> ~ <br /> ~nn <br /> L ~ ~V`J2. <br /> J;.; i <br /> May 31, 2002 INVOICE <br /> J <br /> 0042-502 <br /> City of Eugene Routs Date J'ttv~- j oZ <br /> <br /> S.~TRE Public Works ~ Admin. d To: ~~____~t~ <br /> Mary Wilde x~12 Job No. 378 <br /> ASS~~CIATES 858 Pearl Street 0 t~IVa. <br /> Eugene OR 97401 r AS nl? 01' NO <br /> f p nt. <br /> Regarding: 34th Avenue omplex <br /> Your Project Number: GJN 3787 Signature Date .~'t~Z <br /> Period: May 2002 - <br /> SERVICES THIS PERIOD <br /> Environmental Services J 0.00 hours Principal @ $86.00 9hour $0.00 <br /> ~DDQ ~ O/ ~ 0.00 hours Associate @ $80.00 /hour _ $0.00 <br /> ~ Y 0.00 hours Sr. Project Staff @ $74.00 /hour $0.00 <br /> REVV 0 0.00 hours Project Staff III @ $68.00 /hour $0.00 <br /> DA~c ~2~ p 7 0.00 hours Project Staff II @ $62.00 /hour $0.00 <br /> !1 G _ 0.75 hours Project Staff I @ $54.00 /hour $40.50 <br /> ~N~AL ~ 0.00 hours Intern Staff @ $42.00 /hour $0.00 <br /> 0.00 hours Clerical Staff @ $39.00 /hour $0.00 <br /> Sub-Total This Period: $40.50 <br /> Other Services: $0.00 <br /> Total This Period: $40.50 <br /> Activities this period: JPA coordination. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $0.00 <br /> Outside Printing or Copying $0.00 <br /> Office Printing or Copying ~ $0.00 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models <br /> Satre Associates, P.C. postage, Shipping, Delivery $0.00 <br /> 1321£ast Broadway Maps, Reports ~ $0.00 <br /> $0.00 <br /> Spite 536 Other -Permit Filing Fee <br /> Eugene, Oregon 97401 $0.00 <br /> P~orwe 541.465.4721 Total Reimbursable Expenses $0.00 <br /> F#x X41.465.4722 <br /> 1I30Q.662.7094 Amount Invoiced Previously: $4,733.02 <br /> ww~satrapc.com Amount Invoiced This Period: $40.50 <br /> Total Invoiced to Date: $4,773.52 <br /> Contract Amount: $4,782.00 (Hourly Estimate) <br /> Amount Due This Period: $40.50 <br /> TOTAL [NVOICED THIS PERIOD $40.50 ' <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 ~ $40.50 <br /> 0042 <br /> EIN:91-1762672 <br /> Planners, Landscape Architects and Environmental Specialists <br /> <br />