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_ _ <br /> ~,w _ <br /> r <br /> affect <br /> Number. Proieci Name <br /> 4~ceiVe : P C/PM nitials: Reimbursable: <br /> ~I`I ~ ~ ~ OR <br /> ~~~JJJ~~v Included in Fee: ? <br /> by <br /> Fxnense Descr(ption: Consultant Type: <br /> ivlay 3l, 200 iv VOICE <br /> 0~ l t-005 <br /> S~~ Ms. Harriett Cherry <br /> ASSOCIATES wBGS ,Architecture & Planning, PC <br /> 72 West Broadway <br /> Eugene, Oregon 97401 <br /> Regarding: Eugene Public Works Building #6 <br /> Your Project No.: <br /> Period: May 2005 <br /> SERVICES THIS PERIOD <br /> Planning 0.00 hours Principal @ $110.00 /hour $0.00 <br /> 0.00 hours Associate @ $87.00 /hour $0.00 <br /> 8.00 hours Sr. Project Staff @ $81.00 /hour $648.00 <br /> 0.00 hours Project Staff tiI @ $75..00 /hour $0.00 <br /> 0.00 hours Project Staff II @ $69.00 /hour '$0.00 <br /> 0.00 hours Project Staff I @ $63.00 /hour $0.00 <br /> 0.00 hours Admin. Staff @ $57.00 /hour $0.00 <br /> 0 00 hours Intern Staff (a~ $48.00 /hour $0.00 <br /> enod: $648.00 <br /> - tal Fees This P <br /> Sub To <br /> Other Services: $0.00 <br /> Total Fees This Period: $648.00_ <br /> i <br /> Activities This Period: .Client communication; site visit; design <br /> consultation. <br /> Amount Invoiced Previously: $0.00 <br /> Amount [pvoiced This Period: $648.00 <br /> Total Invoiced to Date: $648.00 <br /> Contract Amount: $500:00 (Allowance) <br /> Amount Due This Period: a~rove.~ ~y~~j f - $648.00 <br /> REIMBURSABLE EXPENSES THIS PERIOD. -rr <br /> Satre Associates, P.C' Mileage and Parking $0.00 <br /> 132 East Broadway p~~tside Printing or Copying ~ $0.00 <br /> _:St~e=S3~, • (7~ce' 1'i"in~in-''crT'o " t~ ,:._r W S~ 9 ~ - <br /> Eugene, Oa,gon 97401 X0.40 <br /> Phone 541.465.4721 Long Distance Communications <br /> Posta a Shi inQ Delive $0.00 <br /> Fax 541.465.4722 g ' Pp ry <br /> Photo rah Renderin s Models $0.00 . <br /> 1.800.662.7094 g P Y> g <br /> www.satrepc.com Maps, Reports, $0.00 <br /> Other: $0.00 <br /> Total Reimbursable Expenses This Period: $0.99 <br /> -TOTAL INVOICED THIS PERIOD $648,99 <br /> Previously Billed -Past Due $0.00 <br /> <br /> ~ $0.00 <br /> l- 1 <br /> ~ ~ 30 Days 60 Days 90 Days 120+ Days .Interest <br /> PLEASE PAY. THIS AMOUNT -DUE UPON RECEIPT $648.99 <br /> 0511 EIN:91-1762672 <br /> <br /> ~ t <br /> Planners, Landscape Architects and Environmental-Specialists _ - <br /> <br />