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~ee~cience, Inc. INVOICE <br /> P.O. sox 2238 <br /> Eugene, OR 97402 rDATE: 05/18/0 <br /> (541) 607-5700 <br /> BILL TO: ' <br /> Pe99Y Keppler _ . _ <br /> City of Eugene <br /> 244 E. Broadway <br /> Eu ene, OR 97401 <br /> Pro'ect Terms <br /> East Rid a Villa e, Pinerock Drive Slo a Stabili Assessment <br /> Date Quanti Descri tion Rate Amount <br /> 04/10/05 1.50 Handauger 95.00 142.50 <br /> 04/14/05 1.25 Measure Section 85.00 106.25 <br /> 05/06/05 I.50 Drafting 95.00 142.50 <br /> 0.50 Tele Denise Boyer 95.00 47.50 <br /> OS/12/05 4.00 Drafting, Report 95.00 380.00 <br /> QS/17/05 2.00 Report 85.00 170.00 <br /> P~P~ 't2~-~ ln~ S~~o~ <br /> ~~i ~xxux 3~~a~9 <br /> 35/ <br /> f <br /> <br /> Thank you for your business. TOtal 9$8.75 <br /> a, ~ rr,, z <br /> Billirn Period: Aril 10 throu h Ma 17, 2005 ~ ~ ~ ~ V Z 3 ~ .l tp <br /> I:~ooe i~1 $ <br /> .TE..t4~_. ~ Z ~ ~;_.V j <br /> Please Return Pink Copy with Remittance a~ .a.,.m..~...w`__ <br /> <br />