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GJN 3531 Batched Invoices #3
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GJN 3531 Batched Invoices #3
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Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:16:33 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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. ~. , I~w. 7Net~and ~nuironment ~echrw~a~~s, ~'nc. ~ ~ ~,~ .dune 199 r <br />Louis Kroeck <br />Public works <br />City of Eugene <br />85~ Pearl St. <br />Eugene, CSR, 97401 <br />RE: wetlands Delineation, Royal & Greenhill Properties, Eugene, CSR <br />Dear Mr. Kroeck: <br />The cost of a delineation of wetlandlupland areas at Greenhill and Royal will not <br />exceed $3,OOO.oo. I charge at the rate of $70.00 an hour recorded in IOths of an hour. The <br />report will be completed no later than 3 July I997, if there are no problems beyond my <br />control. If ail goes well it could be completed in the week of 23-27 June. <br />Thank you for considering me for this fob. <br />Sincerely, <br />~~ <br />~~ <br />~~ ~~ ~~ i <br />~~ ~ 1 <br />Y 4 <br />,1 ~ <br />1 <br />~~cott J. r~aig ~~' ~ <br />Professional wetland Scientist <br />~.Q. Bob, 632, Corva~~~s, ~~, 97339-063.2 (503 r53-635 <br />
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