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"S <br /> I~~ <br /> inter•fluve,, inc... <br /> Design Construction Restoration 1020 wasco street suite I <br /> hood river, or 97031 <br /> (541)386-9003 <br /> (541)386-9241 <br /> March 31, 2003 <br /> City of Eugene <br /> Engineering Division <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> City of Eugene Price Agreement Inter-Fluve Project # O1-02-Q7 <br /> # 0739-791-9971 #27 <br /> Client: Seward Meintsma <br /> 34th Avenue Drainage <br /> Billin Period <br /> ' Project Senior Tech/ <br /> February -March 2003 Principal Manager Staff Staff CADD <br /> 149.00 110.00 98.00 92.00 60.00 <br /> Consulting Services 2.00 <br /> Total Hours: 0.00 2.00 0.00 0.00 0.00 2.00 <br /> Total Fees: $220.00 <br /> Expenses: 0.00 <br /> Total Expenses: $0.00 <br /> 10% cost plus on expenses: <br /> $0.00 <br /> TOTAL AMOUNT DUE: <br /> F~OUi~ Dt~ <br /> Ta _ <br /> Jo~a ~a. 3~~-- , <br /> Previously Billed: $6 596.63 C I YE 0 N~ <br /> Due This Invoice: $220.00 AS~OS a <br /> fiW <br /> Billed to Date: $6,816.63 - - <br /> <br /> All Invoices Are Due Upon Receipt; Interest At 1 1 / 2% Chazged On All Past Due Accounts <br /> .~a i~L'0~1~ <br /> A~'E Zl U <br /> ~~~T~AL~ 04_21-03P03 ~ 10 RCVD <br /> <br />