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~p,rr Jmsaa <br /> <br /> ~~J~tS 1 1 1 SW Columbia, Suite 900 <br /> Portland, OR 97201-5814 <br /> Tel: 503.232.7200 <br /> v ICE Fax: 503.222.4292 <br /> o{f«, u ~~t~,r~~ <br /> JUNE 25, 2001 <br /> . INVOICE NO. 75792 <br /> PROJECT N0. 52-945042ND.07 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, O~i 97401 <br /> USA <br /> ATTN: THERESE WALCH <br /> ;PROFESSIONAL SERVICES FOR THE PERIOD ENDING JUNE 1, 2001 <br /> <br /> 'LOWER AMAZON FIEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00001.3 HYDRAULIC ANALYSIS <br /> 1,558.94 1,558.94 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> 722.10 722.10 <br /> TOTAL TFIIS INVOICE 2,281.04 2,281.04 <br /> 6 -.?~-0/ <br /> 2Cb ~a`~l`~~. <br /> .a.d,1;,~...,,....,..~..r~ <br /> REC~_..~.~ <br /> DAVE rot . <br /> INt~`IAL <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 />