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- <br /> - r INVOICE <br /> November 30, 2003 , 2,/~~!.-~~ 0311-1103 <br /> Kevin Finney, Principal Landscape Archit~t¢c~#~~"~"~`- <br /> Ciry of Eugene -Public Works -Engineering Route Date 12.12 •03 <br /> 858 Pearl Street ~ <br /> <br /> ?~j Eugene, Oregon 97401 To:` ---1 <br /> ";c:•,.., ?3r~. ~c~3 • n-sue? <br /> z® <br /> l , °h~s for payment. <br /> Regarding: Delta Ponds Greenway r'. ` <br /> Your Project Number: ~ . ^ <br /> Period: November 2003 Sigr,~~>:~r:>'3ate: 1 2- 1 Z' 0 3 <br /> SERVICES THIS PERIOD <br /> Planning 0.00 hours Principal @ $88.00 /hour $0.00 <br /> 8.00 hours Associate @ $82.00 /1-~our $656.00 <br /> 9.25 hours Sr. Project Staff @ $76.00 /hour $703.00 <br /> 0.00 hours Project Staff III @ $70.00 /hour $0.00 <br /> 0.00 hours Project Staff II @ $b4.00 /hour $0.00 <br /> 0.00 hours Project StaffI @ $58.00 /hour $0.00 <br /> 3.50 hours Administrative Staff @ $52.00 /hour $182,00 <br /> _ 0.00 hours Intern Staff $45.00 /hour $0.00 <br /> • Sub-Total This Period: $1,541.00 <br /> Other Services: $0.00 <br /> Total This Period: $1,541.00 <br /> Activities this period: Map revisions, test revisions, plotting and duplication for submittal of <br /> complete application to City of Eugene. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $0.00 <br /> Outside Printing or Copying $0.00 <br /> Office Printing or Copying $393.66 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Satre Associates, P.C. Postage, Shipping, Delivery 2 -1 5 - ~ 3 A v 9 ~ 1 k C V D $4.35 <br /> 132 East Broadway Maps, Reports $0.00 <br /> Suite 536 Other - $0.00 <br /> Eugene, Oregon 97401 Total Reimbursable Expenses $398.01 <br /> Phone 541.465.4721 <br /> Fax 541.465.4722 Amount Invoiced Previously: $8,860.48 <br /> 1.800.662,7094 Amount Invoiced This Period: $1,939.01 <br /> www.satrepc.com Total Invoiced to Date: $10,799.49 <br /> Contract Amount: $11,000.00 (NTE) <br /> Amount Due This Period: $1,939.01 <br /> TOTAL INVOICED THIS PERIOD $],939.01 <br /> Previously Billed -Past Due 7.00 <br /> $67.00 ,~,~f <br /> SSA <br /> 30 Days 60 Days 90 Days 120+ Days Interest p. ~ <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $2,006.0 P <br /> y ~ <br /> 0311 L'IN:91-1762672 t1'~1'~~ <br /> Planners, Landscape Architects and Environmental Specialists <br /> <br />