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<br /> ,7 1 <br /> We Think the World of Water <br /> fax: 503.671.0711 <br /> PACIFIC MAY ~ 12~D7 503.671.9709 <br /> info ~ pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> ~t~~~~ <br /> ~...i- <br /> INVOICE <br /> INVOICE # 1262 <br /> PROJECT # 1103,2 # 25 <br /> DATE 5/4/2007 <br /> NAME Eugene /Phase 2B • Lowar Amazon F{oodptaln Analysts # 3890 <br /> Price Agreement # 0739.791.9971 # 27 + t'F <br /> TO Attn Terry Colvin < . <br /> City of Eugene ..4....M n r.__..., U <br /> v <br /> 244 E Broadway ~ e~~'ps;~~. ~ <br /> Eugene, Oregon 97401 ^ -.a...-~-"- <br /> FROM Roger Sutherland, PE <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 28,910.00 <br /> Totai Previously Billed # 24 1249 4/6/2007 $ 25,586.00 <br /> Total Now Due $ 156.00 <br /> New Total Billed to Date $ 25,742.00 <br /> Amount Remaining $ 3,168.00 <br /> TOTAL THIS INVOICE $ 156.00 ~ <br /> Professional Services Total » $ 156.00 r <br /> Week Description Hours Rate Am n~"~ ` ~ /(,~i , <br /> 4113/2007 Roger C. Sutherland 1 $156.00 $ 156.OQ... /1~ <br /> ~~r / 7 <br /> Other Expenses / Subconsultants Total » $ - <br /> Date Descrlption Amount <br /> None this invoice <br /> ~C: FILE <br /> ~ Roger Sutherland, PWR <br /> NJOTE Total budget and billed-to-date are for Phase 2B services only. <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> Ob-1 ~-079P9~00'~-M I <br /> <br />