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EMC <br />INVOICE <br />INQUIRIES TO: 15055 SIN Sequoia Pkwy. • Ste. 1 � Portland, OR 97224 �► Off. (503) 624 -7200 R Acct. FAX 1503) X84 -3602 <br />REMIT TO: P.O. Box 24701 *Seattle, Washington 98124 -x]701 TAX ID #94- 1738964 <br />AUGUST 27, 1999 <br />INVOICE NO. 78053 <br />PROJECT N0. 41183- 001.003 <br />THERESE WALCH <br />CITY OF EUGENE <br />860 W PART <br />SUITE 300 l (vo EUGENE, OR 97401 Lime, �f' I 0 <br />PROFESSIONAL SERVICES FOR THE PERIOD ENDING JULY 30, 1999 �p <br />x <br />WELL MODIFICATION DESIGN - AMAZON 1135 <br />WELL MODIFICATION DESIGN FOR AMAZON 1135 <br />SERVICES EXPENSES TOTAL <br />TASK : 00005 PREPARE DBM <br />37.08 4.30 41.38 <br />TASK: 00005 CITY OF EUGENE PLAN REVIEW <br />489.46 - 25.19 514.65 <br />TASK: 00010 PROJECT MANAGEMENT <br />TOTAL THIS INVOICE <br />50.99 50.99 <br />577.53 29.49 607.02 <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5% interest per month (18% per year) charge on past due accounts, <br />