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ROWELL BROKAW ARCHITECTS, P.C. Invoice <br /> 1 East Broadway, Suite 300 <br /> Eugene, OR 97401 <br /> Date Invoice No. <br /> Phone: 485-1003; Fax: 485-7344 <br /> 09/30/08 1538 <br /> Bill To <br /> PROJECT: WFST EUG. WETLANDS EEC <br /> JOB 620.1 MASTER PLAN <br /> Mike Penwell, Cent. Services, <br /> City of Eugene <br /> 210 Cheshire Avenue <br /> Eugene, OR 97401 <br /> Project <br /> - 620.1 Master Plan <br /> Serviced Description Amount <br /> 09/30/08 Phase 3.0: Master Planning Process, 98'& complete (98% prey, billed, [his billing 096 of 0.00 <br /> Phase 3.0) <br /> 09/30/08 Phase 4.0: CUP, 9096 complete (8096 prey. billed, this billing 10% of Phase 4.0) 4y96.00 <br /> 09/30/08 Consultant Markup Fee (5% of consultant costs) 607.41 <br /> 01,007 L OD 351 <br /> 1/~10/D`~ ~(y <br /> PROJECT .~r, <br /> OJN~ ' .1~tT <<j' <br /> APPROVED BV• <br /> CONTRACT NO.. <br /> COMMENTS: - <br /> DATE: 1 ILE' ~ 1 <br /> Due Upon Receipt.Thank You! <br /> f Total. $5,603.41 <br /> <br /> r <br /> <br />