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<br /> s ~ <br /> ~ <br /> ~ 111 SW Columbia, Suite 900 <br /> Portland, OR 97201-5814 <br /> Tel: 503.222.7200 <br /> INVOICE Fax: 503.222.4292 <br /> O~ces Worldwide <br /> SEPTEMBER 24, 2001 <br /> INVOICE N0. 92962 <br /> PROJECT N0. 52-945042ND.07 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> ATTN: THERESE WALCH <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING SEPTEMBER 7, 2001 <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00007 PROJECT MANAGEMENT <br /> 211.49 211.49 <br /> TOTAL THIS INVOICE 211.49 211.49 <br /> Route Date C- <br /> To: (Yl~ <br /> Q <br /> ale <br /> i <br /> gssessable~ <br /> o~ <br /> ~p~ EVG ~b ~ ~ 1 / rov thi or <br /> iNmA~~~~. <br /> C~ Received R` Signature Date: o D <br /> OCT 2 9 2001 <br /> .oG <br /> 6~IC WO <br /> Please remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />