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_ INVOICE <br /> January 31, 2004 0311-104 <br /> Kevin Finney, Principal Landscape Architect ~ ~ , V~ 1 <br /> City of Eugene -Public Works -Engineering ®c^~ ! 3 I <br /> 858 Pearl Street II~111GGV _w. <br /> Eugene, Oregon 97401 ~fl~'G c~ ~ ~ / <br /> Assoc~ArES ~~tiT~,A,L._ <br /> . Regarding: Delta Ponds Greenway <br /> Your Project Number: LI ?1,~ 2, ~ ~ ~ ~ ` <br /> Period: January 2004 <br /> SERVICES THIS PERIOD <br /> Planning 0.00 hours Principal @ $90.00 /hour $0.00 <br /> 4.50 hours - Associate @ $84.00 /hour $378.00 <br /> 0.00 hours Sr. Project Staff @ $78.00 /hour $0.00 <br /> 0.00 hours Project Staff III @ $72.00 /hour $0.00 <br /> 0.00 hours Project Staff II @ $66.00 /hour $0.00 <br /> 0.00 hours Project StaffI @ $60.00 /hour $0.00 <br /> 0.00 hours Administrative Staff @ $54.00 /hour $0.00 , - <br /> = 0.00 hours Intem-Staff @ $48.00 /hour $0.00 <br /> Sub-Total This Period: $378..00 <br /> Other Services: ~ $0.00 <br /> Total This Period: $378.00 <br /> Activities this period: Review staff report, prepare for and present testimony at Heazing. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking ~ $0.00 <br /> Outside Printing or Copying $0.00 <br /> Office Printing or Copying $0.00 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $0.00 <br /> Maps, Reports $0.00 <br /> Satre Associates, P.C.Other - <br /> 132 East $roadway $0.00 <br /> Suite 536 Total Reimbursable Expenses . $0.00 <br /> )~ugene, Oregon 97401 la0ut9 Data " <br /> (L_~_~~} <br /> Phone 541.465.4721 Amount Invoiced Previously: $10,799.49 To: Dt=~i1r,(~ <br /> Fax 541.465.4722 Amount Invoiced This Period: $378.00 Job No. 4-- <br /> '~'-=~~L_ <br /> 1..800.662.7094 Total Invoiced to Date: $11,177.49 <br /> wwwsatrepc.com Original Contract Amount: $11,000.00 Co~tf: - - ~ ~ Z <br /> Assessable? YES or <br /> Contract Amendment: $3,828.00 l approve this for pa ern.; ~ ' <br /> Total Contract Amount: $14,828.00 (NTE) ~ Y~'t ; <br /> O <br /> ~c,J Amount Due This Period: r1aWro Date: .Z • I ~ ~ ~ '378.00 <br /> .^'IQ TOTAL INVOICED THIS PERIOD $378.00 <br /> Previously Billed -Past Due $0.00 <br /> bP <br /> Q 30 Days b0 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $378.00 <br /> <br /> i <br /> 0311 Planners, Landscape Architects and Environmental Specialists EIN:91-1762672 <br /> <br />