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G ~~r~~o~ <br /> w. ~ ~~i~ 3g~ o <br /> , <br /> INVOICE <br /> December 31, 2000 <br /> ~1~11 ~ Ms. Carolyn Weiss <br /> !t i ! City of Eugene Parks Planning <br /> 1820 Roosevelt Blvd. aOUC~ (dOC9~'i~ <br /> Eugene, Oregon 97402 <br /> RECV ~ 3 ao <br /> DATE i 9 ~1___. <br /> Regarding: Amazon Ballfields INITIAL <br /> Your Project Number: 2000100654 <br /> Period: December 2000 <br /> ADDITIONAL SERVICES THIS PERIOD <br /> Natural Resources 0.00 hours Principal @ $78.00 /hour $0.00 <br /> 0.50 hours Associates @ $73.00 /hour $36.50 <br /> 0.00 hours Sr. Froject Staff @ $66.00 /hour $0.00 <br /> 0.00 hours Project Staff @ $57.00 /hour $0.00 <br /> I i.50 hours Technical Staff @ $51.00 /hour $586.50 <br /> ].00 hours Intern Staff @ $36.00 /hour $36.00 <br /> Sub-Total This Period: $659.00 <br /> Other Services: $0.00 <br /> Total This Period: $659.00 <br /> Activities this period: JPA development and review. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage $0.00 <br /> Commercial Printing or Copying $0.00 <br /> Office Printing or Copying $4.40 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $10.69 <br /> Satre Associates, P.C. Other - $0.00 <br /> 132 East Broadway Total Reimbursable Expenses: Included Below: $15.09 <br /> Suite 536 <br /> <br /> $ugene, Oregon 97401 Amount Invoiced Previously: $1,661.36 <br /> <br /> Phone 541.465.4721 Amount Invoiced This Period: $674.09 <br /> <br /> Fax 541.465.4722 Total Invoiced to Date: $2,335.45 <br /> 2.800.662.7094 Contract Amount: $4,244.00 Estimate <br /> <br /> www.satrepc.com <br /> Amount Due This Period: $674.09 <br /> TOTAL INVOICED THIS PERIOD $674.09 <br /> Previously Billed -Past Due $0.00 <br /> I <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $674.09 <br /> 0026 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />