New Search
f <br />f <br />EMCO INVOICE <br />S <br />INQUIRIES TO: 15055 SW Sequoia Pkwy. • Ste. 140 • Portland. OR 97224 ■ Off. (503) 624-7200 Acct. FAX (503) 684 -3602 <br />REMIT TO: P.O. Box 24701 • Seattle. Washington 98124 -0701 TAX ID #94- 1738964 <br />INVOICE NO. 78053 <br />PROJECT NO. 41183 - 001.003 <br />PAGE 3 <br />----------- -- -- ------------ ------ - --- -- ---- -- - - -- <br />TASK: 00006 CITY OF EUGENE PLAN REVIEW <br />PROFESSIONAL PERSONNEL <br />HOURS RATE <br />SR TECH STAFF <br />LANDRY, DANIEL 4.8 99.00 <br />TOTAL LABOR <br />REIMBURSABLE EXPENSES <br />TRAVEL 2.30 <br />MEALS & LODGING 22.89 <br />AMOUNT <br />475.20 <br />475.20 <br />475.20 <br />TOTAL REIMBURSABLES 25.19 25.19 <br />FEE <br />3a COMMUNICATIONS FEE $475.20 <br />14.26 <br />TASK SUBTOTAL., $ 514.E <br />TERMS: NET DUE UPON RECEIPT - OF INVOICE 1.5% interest per month (18% per year) charge on past due accounts. <br />