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~~W <br /> 0 <br /> P ~ <br /> ;41 _ ~ ~ x,211 ~ Nr~uto Date ~2I ov ~ <br /> June 30, 2000 I tU' INVOICE <br /> ~ ,lob No. 3751._. <br /> S.ATRE City of Eugene 1 C;ontr No. <br /> Public Works -Admin. I ASS@SSmB~t? Y S Of 02~01~~~ <br /> 50C I RTES Peggy Hamlin ~ i/;p+~ve this for ment. ~p <br /> . 8S8 Pearl Street j ~';;;_,;;;;;u~e Data j~`' _ <br /> Eugene OR 97401 X ~ 7 ~ <br /> ? <br /> Regarding: 34th Avenue Complex <br /> ~ 29 /Dt7 <br /> Your Project Number: GJN 3787 /n~ ` X $83 y <br /> ~1/~ `~e'.r1CVf5G <br /> Period: June 2000 <br /> SERVICES THIS PERIOD <br /> Natural Resources 0.25 hours Principal @ $78.00 /hour $19.50 <br /> O.SO hours Associates @ $73.00 /hour $36.50 <br /> 0.00 hours Sr. Project Staff @ $66.00 /hour $0.00 <br /> 0.00 hours Project Staff @ $57.00 /hour $0.00 <br /> 0.00 hours Technical Staff @ $S 1.00 !hour $0.00 <br /> 12.50 hours Intern Staff @ $36.00 /hour $450.00 <br /> Sub-Total This Period: $506.00 <br /> Other Services: $0.00 <br /> Total This Period: $506.00 <br /> Activities this period: Field work for wetland delineation and rare plant habitat assessment; <br /> project management and coordination. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $33.40 <br /> Outside Printing or Copying $0.00 <br /> Office Printing or Copying $0.00 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $24.75 <br /> Postage, Shipping, Delivery $0.00 <br /> <br /> Satre Associates, P.C. Maps, Reports $12.65 <br /> 132 East $roadway <br /> Suite 536 Other - $10.18 <br /> <br /> Eugene, Oregon 97401 Total Reimbursable Expenses $80.98 <br /> <br /> Phone 541.465.4721 <br /> <br /> Fax 541.465.4722 Amount Invoiced Previously: $301.49 <br /> 1.800.662.7094 Amount Invoiced This Period: $586.98 <br /> <br /> www.satrepc.com Total Invoiced to Date: $888.47 <br /> Contract Amount: $4,782.00 Hourly Estimate <br /> Amount Due This Period: $586.98 <br /> TOTAL INVOICED THIS PERIOD $586.98 <br /> Previously Billed -Past Due v.uu <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $586.98 <br /> 0042 E1N:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />