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3s_ <br /> ~ March 31, 2001 INVOICE <br /> A~T T City of Eugene <br /> ilJ\L1.., Public Works -Admin. <br /> i ~ ~ ~ Peggy Hamlin <br /> <br /> ~ 858 Pearl Street <br /> Eugene OR 9740] <br /> Regarding: 34th Avenue Complex <br /> Your Project Number: GJN 3787 <br /> Period: March 2001 <br /> <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 /> 0.00 hours Technical Staff @ $57.00 /hour $0.00 <br /> 0.00 hours Intern Staff @ $39.00 /hour $0.00 <br /> Sub-Total This Period: $0.00 <br /> Other Services: $0.00 <br /> Total This Period: $0.00 <br /> Activities this period: <br /> <br /> i <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> I' Mileage and Parking $0.00 <br /> Outside Printing or Copying $0.00 <br /> <br /> j Office Printing or Copying <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 /> <br /> 1,132 East Broadway Other - $0.00 <br /> suite 536 Total Reimbursable Expenses $0.00 <br /> Eugene, Oregon 97401 <br /> Phone 541.465.4721 <br /> <br /> iFax 541.465.4722 Amount Invoiced Previously: $3,717.07 <br /> l.SOO.662.7094 Amount Invoiced This Period: $0.00 <br /> www.satrepc.com Total Invoiced to Date: $3,717.07 <br /> Contract Amount: $4,782.00 (Hourly Estimate) I9I9 <br /> ~ <br /> it Amount Due This Period: ~ $0.00 <br /> 'T'OTAL INVOICED THIS PERIOD ~ ~ $0.00 <br /> Previously Billed -Past Due $5 <br /> $544.12 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEI $5 2 <br /> 0042 EIN: - 762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />