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GJN3531 Envirmental Solutions Inv 08-0704-2
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GJN3531 Envirmental Solutions Inv 08-0704-2
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Last modified
10/10/2008 3:45:11 PM
Creation date
10/10/2008 3:27:14 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
Identification_Number
08-0704-2
COE_Contract_Number
2009-05405
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~ <br />~ ~ <br />Envirorcmental Solutions LLC <br />Nancy Holzhauser: Consultant <br />55646 Drury Drive <br />Blue River, Oregon 97413 <br />! 1 <br />~~ <br />(541) 822-1090 <br />INVOICE <br />INVOICE #: 08-0704-2 BILLING DATE: 9/29/08 <br />PAYMENT DUE DATE; Upon receipt <br />TO: City of Eugene Parks and Open Space; attn: Eric Wold <br />l 820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Reference: Wetland delineation, Rare Plant Survey, Wetland Function Assessment, <br />Restoration Plan, and JPA for Checkermallow Ditch Project <br />Eugene, Oregon ~ ~ <br />Number 2009-05405 ~ <br />.~ • G~ <br />SERVICE DATES: 8/25-9/24/08 ~ ~ ~ ~~~ <br />(~~ G3 <br />DESCRIPTION: <br />1. Wetland Delineation <br />Revision of delineation report per Eric's comments, copies and compiling: <br />4.5 hrs ecologist @ $95/ hr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $427.50 <br />Mapping:l hrcartographer ................................................. $55.00 <br />Materials and Expenses (copies) . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . • • • • • • • • • • • $10.00 <br />Total due for,wetland delineation . . . . ... ... . . . . . . . ... . . . . . . . $492.50 <br />2. Joint RemovaUFill Permit Application .- <br />Revision of JPA per Eric's comments, copies and compiling: 8 hrs biologist .........$760.00 <br />Mapping: 1.5 hrs cartographer . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $82.50 <br />Total due for JPA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $842.50 <br />TOTAL DUE .~ . $1335.00 <br />Project status: I have completed revisions to the delineation report and JPA, made copies and submitted <br />all to Eric: , ,1 <br />~ i ~ <br />~ ~(/ ~ <br />Remaining Balance in proposal.•$638.98 L, ' ~ <br />li-~ ~ <br />Please make your check payable to Environmental Solutions LLC and mail payment to: b•~' ~~ ~ <br />~b~ L <br />~~rT.~ <br />Environmental Solutions LLC ~~Q~ <br />55646 Drury: Drive ~~ ac7'~'~ <br />. . . , . _, , ~ E ; B1ue R~ver, OR 97413 ~~ <br />. If you have questions about:this invoice, please call Nancy at (54l )822-1090. As always; it;is a pleasure <br />_. ~ working for you, and thank you for your business. . <br />~ ~ ~ -~133 ~~ - q~' 65(0 <br />~o~ ~ 5 <br />~ ~~ <br />`~ ~ . 30 ~ ~ ~~ ~ ~~ ~ ~~~ <br />`~" ~ b~~~ <br />~ ~ D r( 1 <br />l ~ <br />~~ ~ <br />~~ ~ <br />~ ~~ <br />
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