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*1 EMCOR INVOICE <br />INQUIRIES TO: 15055 SW Sequoia Pkwy. , o Ste. 140 • Portland, OR 97224.Off. (503) 624 -7200 • Acct. FAX (503) 6844 -3602 <br />REMIT TO: P.O. Box 24701 • Seattle, Washington 98124 -0701 TAX ID #94-- 1738964 <br />INVOICE NO. 75864 <br />PROJECT NO. 41183 - 001.003 <br />PAGE 3 - <br />TASK: 00006 CITY OF EUGENE PLAN REVIEW <br />PROFESSIONAL PERSONNEL <br />HOURS <br />SR TECH STAFF <br />LANDRY, DANIEL 1.5 <br />FEE <br />3 COMMUNICATIONS FEE $148.50 <br />RATE <br />99.00 <br />TOTAL LABOR. <br />148.50 <br />148.50 <br />4.46 <br />TASK SUBTOTAL $ 152.96 <br />--------- - - - - -- <br />--------- - - - - -- <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5% interest per -month (18% per year) charge on past due accounts. 0 <br />