New Search
aooocoo~~ <br /> = RECV 5~~i <br /> February 28, 2001 DATE ~ 1{~ ~ INVOICE <br /> INITIAL ~.v <br /> City of Eugene <br /> Public Works -Admin. <br /> H"~CG()~.l/~J ~5 Peggy Hamlin f ;~outa 17ote 3'_~_~_~_l.____~, <br /> 858 Pearl Street ! ' ~ ~C~ <br /> ~7Q~n~/P~~ <br /> i Jt3b Ne._-37,87 <br /> Eugene OR 97401 f e~n~~ r~,~.. _ <br /> JI ~ss~s~~~nt~ Y~~ ~t~ N~ <br /> Regarding: 34th Avenue Complex 5 tfli~ ~ '~eR <br /> Your Project Number: G.fN 3787 ~ r. _ - ~~~-.~~~1 r~~~2 <br /> Period: February 2001 ~ S;~'n~tur~ ~;a~,~ <br /> SERVICES TI lIS PERIOD <br /> Natural Resources 0.00 hours Principal @ $81.00 /hour $0.00 <br /> 2.00 hours Associates ~n $75.00 /hour $150.00 <br /> 0.00 hours Sr. Project Staff @ $69.00 /hour $0.00 <br /> 0.00 hours Project Staff @ $63.00 /hour $0.00 <br /> 2.50 hours Technical Staff @ $57.00 /hour $142.50 <br /> 8.25 hours Intern Staff cr $39.00 /hour $321.75 <br /> Sub-Total This Period: $614.25 <br /> Other Services: $0.00 <br /> Total This Period: $614.25 <br /> Activities this period: Development of JPA; project management and coordination <br /> with client. <br /> RE[MBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $0.00 <br /> Outside Printing or Copying $0.00 <br /> Office Printing or Copying $14.65 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $0.00 <br /> Satre Associates, P.C. Maps, Reports $0.00 <br /> '732 East Broadway <br /> Suite 536 Other - $0.00 <br /> Eugene, Oregon 97401 Total Reimbursable Expenses $14.65 <br /> Phone 541.465.4721 <br /> Fax 541.465.4722 Amount invoiced Previously: $3,088.17 <br /> <br /> ...1.800.662.7094 Amount Invoiced This Period: $628.90 <br /> wwwsatrepc.com Total Invoiced to Date: $3,717.07 ' <br /> Contract Amount: $4,782.00 (Hourly Estimate) <br /> Amount Due This Period: ~ ~ $628.90 <br /> TOTAL INVOICED THIS PERIOD $628.90 <br /> Previously Billed -Past Due $544.12 <br /> $544.12 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $1,173.02 <br /> 0042 E1N:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />