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December 31, 2001 INVOICE <br /> City of Eugene <br /> AT~ Public Works -Admin. ~ ©D O ~ ~ D ~ s <br /> ?J,~1 Peggy Hamlin <br /> ASSQC~A~ 858 Pearl Street <br /> Eugene OR 97401 ' RECV 7 <br /> DATE. ~ ~ ~ <br /> Regarding: 34th Avenue Complex INITIAL <br /> Your Project Number: GJN 3787 <br /> Period`. December 2001 <br /> SERVICES THIS PERIOD <br /> Natural Resources 0.00 hours Principal @ $81.00 /hour $0.00 <br /> 0.00 hours Associates @ $75.00 /hour $0.00 <br /> 0.00 hours Sr. Project Staff @ $69.00 /hour $0.00 <br /> 0.00 hours Project Staff @ $63.00 /hour $0.00 <br /> 0.50 hours Technical Staff @ $57.00 /hour $28.50 <br /> 2.00 hours Intern Staff @ $39.00 /hour $7.8.00 <br /> Sub-Total 'T`his Period: $106.50 <br /> Other Services: $0.00 <br /> Total This Period: $106.50 <br /> Activities this period: Coordination with City regazding status, drawings; JPA revisions. <br /> ~y Ev~F <br /> <br /> V Received Zt~ REIMBURSABLE EXPENSES THIS PERIOD <br /> .JAN $ ?Od' Mileage and Parking $0.00 <br /> ,p G1 Outside Printing or Copying $0.00 <br /> G~~fC WOQ~` Office Printing or Copying $0.00 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $0.00 <br /> Satre Assceiates, P.C. Maps, Reports $0.00 <br /> 132 East Broadway Other - $0.00 <br /> Suite 536 Total Reimbursable Expenses $0.00 <br /> I~ugene, Oregon 97401 <br /> Shone 541.465.4721 Amount Invoiced Previously: $3,754.57 <br /> pax 541.465.4722 Amount Invoiced This Period: $106.50 <br /> 1.80D.662.7094 <br /> wwwsatrcpc.com Total Invoiced to Date: $3,861.07 <br /> Contract Amount: $4,782.00 (Hourly Estimate) <br /> Amount Due This Period: $106.50 <br /> TOTAL INVOICED THIS PERIOD $106.50 <br /> Previously Billed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days I20+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $1 Ob.50 <br /> 0042 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />