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Invoice <br /> fir' M O O R E I A C O F A N O G O L T S M A N I N C <br /> City of Eugene October 14, 2002 <br /> Parks and Recreation Planning Project No: 3665.00 <br /> ATTN: Andrea Riner, Planning Manager Invoice No: 0013685 <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 L~ 2 i ~ O <br /> J 1 r~~, <br /> Project: 3665.00 Eugene Parks & Rec Open Space Plan RECV v 2 <br /> CONTRACT N0.03-05303 DATE ~ ~ 3 / <br /> professional services from September 1.2002 to September 30.2002 INiTIAI. <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 35.75 135.00 4,826.25 <br /> Admin Assistnat <br /> Fisher, Misty M 27.25 55.00 1,498.75 <br /> Project Associate <br /> Johnson, Bethany 58.25 55.00 3,203.75 <br /> Graphic Associate <br /> Donahue, Kimberly 3.00 85.00 255.00 <br /> Lehane, Tim P. 24.75 85.00 2,103.75 <br /> Totals 149.00 11,887.50 <br /> Total Labor . 11,887.50 <br /> -7atal this invoice 511,887.50 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 1)013612 9/24/02 1,862.15 <br /> Total 1.,862.15 <br /> Total now due 513,749.65 <br /> ~ ~ a'~v~ Qa-~y0 <br /> \9 <br /> f ~ 3 <br /> <br /> v 31,E_;,. O ~ <br /> \ X31 ~ 3~~ ~ -1Z <br /> LIC'~'10 <br /> e~e,yN;u3 ~iS;QpJ_-C~ MMUNICATI,^rNi • M~NI~o---iMiNT <br /> 800 Hearst Ave • Berkeley, CA 94710 • t1SA • 510.845.7549 • www.migcom.com <br /> Offices in: Davis & Pasadeno, CA • Eugene & Portland, OR • Green Bay, WI • Raleigh, NC <br /> <br />