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Environmental Solutions LLC <br /> Nancy Holzhauser: Consultant <br /> 55646 Drury Drive <br /> Blue River, Oregon 97413 (541)822-1090 <br /> INVOICE <br /> INVOICE #:09-0501-3 <br /> BILLING DATE: 7/24/09 PAYMENT DUE DATE: Upon receipt <br /> TO: City of Eugene Public Works Engineering <br /> 99 East Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> Reference: Delta Ponds Wetland Delineation and Joint Removal-Fill Permit Application, <br /> Eugene, OR <br /> Contract #2009-00256 <br /> Attn: Scott Milovich ~ <br /> SERVICE DATES: 6/26-7/24/09 ( y~ <br /> DESCRIPTION: ~ J ~ ~ ~ ~ <br /> 1.0 Wetland Delineation v <br /> Coordination with DSL: 2 hrs ecologist @ $95/hr ...............................................................................$190.00 <br /> Subtotal for Wetland delineation $190.00 <br /> 2.0 Joint Removal-Fill Permit Application <br /> Documentation: 5.5 hrs ecologist @ $95/hr .........................................................................................$522.50 <br /> Expenses: (includes materials and copies) ..............................................................................................$69.98 <br /> Subtotal for JPA $592.48 <br /> TOTAL DUE $782.48 <br /> Project status: I have sent the wetland delineation report to DSL, and have provided partial response to Jevra <br /> Brown at DSL who is reviewing it. The JPA has been sent to Scott with a cd, however it is now on hold until the <br /> Area S project is incorporated into it. <br /> Balance in proposal: an additional $5280 has been added to the wetland delineation proposal for Area S, and an <br /> additional $5960 has been added to the JPA proposal for Area S, balances have b <br /> <br /> .Wetland delineation: $5378.99 <br /> JPA: $7237. SZ ~ ~at~ 7.2 S • D°l <br /> Please make your check payable to Environmental Solutions LLC and mail payme t~9 ~o• `'~(~Vl <br /> c:~~. ~o. 2p~~. -OO25 fo <br /> Environmental Solutions LLC ~ /~~S~i;e? Y~~ or ~~j~ <br /> y <br /> 55646 Drury Drive i pr~v~ this for payment. <br /> Blue River, Oregon 97413 <br /> 5igneaturo f~~to: ~ t' <br /> If you have questions about this invoice, please call Nancy at (541) 822-1090. As , <br /> the City, and thank you for your business.:. <br /> JUl_ 27 ~00~ <br /> "x;~; <br /> <br />