New Search
04-15-07 P~3:31 IN <br /> - <br /> We Think the World of Water <br /> 503.671.9709 <br /> PACIFIC fax: 503.671.0711 <br /> info C~pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> ~}oS,~~ir~i~'~r~x~~~~at~,, Qo ~ea~e~~an ~~~ort~'7405 r <br /> t ~Yy~ti y y ~ n ar~v a rN ~a~ p-' ~,~~5 <br /> oa' y~x~rc x~~F 3 ~i~, ~k~ ~ ,~r ,~S~~wx s ~ c r ti <br /> INVOICE <br /> INVOICE # 1249 <br /> PROJECT # 1103,2 # 24 _ <br /> DATE 4/6/2007 <br /> NAME Eugene /Phase 2B -Lower Amazon Floodpiain Analysis # 3890 <br /> Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Roger Sutherland, PE <br /> II <br /> i, <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 28,910.00 <br /> Total Previously Billed # 23 1223 2/2/2007 $ 25,040.00 <br /> Total Now Due $ 546.00 <br /> New Total Billed to Date $ 25,586.00 <br /> Amount Remaining $ 3,324.00 <br /> I <br /> ~'I TOTAL THIS INVOICE $ 546.00 <br /> II Professiona/Services Total » $ 546.00 ' <br /> <br /> j Week Description Hours Rate Amount <br /> 2!9/2007 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 <br /> 2/23/2007 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 <br /> 3!9/2007 Roger C. Sutherland 1.5 $ 156.00 $ 234.00 ~ I <br /> 3/16/2007 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 t <br /> 4/6/2007 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 <br /> Other Expenses / Subconsulfants Total » $ - <br /> Date Description Amount ~ <br /> None this invoice <br /> -r <br /> ~~~~~F--~~_.,. ~Z_~OZ <br /> CC: FILE ~ ~ { <br /> Roger Sutherland, PWR <br /> i'I Y k t <br /> -`.i 3.r <br /> NOTE Total budget and billed-to-date are for Phase 26 services only. <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> _APR ~ 2007 <br /> <br />