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QF EUC~Z <br /> U Received ~ <br /> APR ~ 2 2002 <br /> March 31, 2002 ~~QF EU~~~~ t`6(IC WQQ' NVOICE <br /> City of Eugene U ReCeivec 'S <br /> Public Works -Admin. ~aY " ~ 20<}Z ~ <br /> Peggy Hamlin A ~ ~ ~+j"'--' <br /> 858 Pearl Street 1'0.. <br /> <br /> A'~S~~C ~ ATES Eu ene OR 97401 e(IC WQP Job No. <br /> g C No. <br /> ss ? YE o <br /> Regarding: 34th Avenue Complex l a f r p 111 <br /> Your Project Number: GJN 3787 <br /> Period: March 2002 Signature Date !?7f~~_ <br /> SERVICES THIS PERIOD <br /> Environmental Services 0.00 hours Principal @ $86.00 /hour $0.00 <br /> 0.00 hours Associate @ $80.00 /hotir $O.UO <br /> 0.00 hours Sr. Project Staff @ $74.00 /hour $0.00 <br /> 0.00 hours Project Staff III @ $68.00 /hour $0.00 <br /> 0.00 hours Project Staff II @ $62.00 /hour $0.00 <br /> 3.00 hours Project Staff I @ $54.00 /hour $162.00 <br /> 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: $]62.00 <br /> Other Services: $0.00 <br /> Total This Period: $162.00 <br /> Activities this period: Agency coordination; follow-up submittal. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking ~ O ~ !~~/06 $0.00 <br /> Outside Printing or Copying o $0.00 <br /> Office Printing or Copying RECV g 81 $12.98 <br /> Long Distance Communications f $0.00 <br /> Photography, Renderings, Models DATE ~ ~ $0.00 <br /> SptreAssociates,P.C. Postage, Shipping, Delivery IN~TIAL $4.86 <br /> i$2 East Broadway Maps, Reports $0.00 <br /> Sjuite 536 Other -Permit Filing Fee $66.00 <br /> Eugene, Oregon 97401 Total Reimbursable Expenses $83.84 <br /> Phone 541.465.4721 <br /> Fax 541.465.4722 <br /> 1;800.662.7094 Amount Invoiced Previously: $4,444.41 <br /> www.satrepc.com Amount Invoiced This Period: $245.84 <br /> Total Invoiced to Date: $4,690.25 <br /> Contract Amount: $4,782.00 (Hourly Estimate) <br /> Amount Due This Period: $245.84 <br /> TOTAL INVOICED THIS PERIOD $245.84 <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 $245.84 <br /> 0042 G W : 91-1762672 <br /> Planners, Landscape Architects and Environmental Specialists <br /> <br />