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~ <br /> ~ ~ <br /> d ~ <br /> INVOICE <br /> July 31, 2000 ~ O <br /> S~~ ~ ~ ~ <br /> \ti~~)(_~~,1 ~ Ms. Carolyn Weiss <br /> City of Eugene Parks Planning <br /> 1820 Roosevelt Blvd. <br /> Eugene, Oregon 97402 <br /> ~ .Z ~C~ 1 O C~(p <br /> Regarding: Amazon Ballfields ~ <br /> C~ ~ L"'~2. <br /> Your Project Number: ~ ~ (1 ~ 0 C:U <br /> Period: July 2000 <br /> ADDITIONAL SERVICES THIS PERIOD <br /> Natural Resources 0.00 hours Principal @ $78.00 /hour $0.00 <br /> 0.00 hours Associates @ $73.00 /hour $0.00 <br /> 0.00 hours Sr. Project Staff @ $66.00 /hour $0.00 <br /> 0.00 hours Project Staff @ $57.00 /hour $0.00 <br /> 0.00 hours Technical Staff @ $51.00 /hour $0.00 <br /> 5.50 hours Intern Staff @ $36.00 /hour $198.00 <br /> Sub-Total This Period: $198.00 <br /> Other Services: $0.00 <br /> Total This Period: $198.00 <br /> Activities this period: Report finalization. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage $0.00 <br /> Commercial Printing or Copying $0.00 <br /> Office Printing or Copying $U.00 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Sartre Associates, P:C. Postage, Shipping, Delivery $0.00 <br /> 132 East Broadway Other - $0.00 <br /> <br /> ' S~iite 536 Total Reimbursable Expenses: Included Below: $OAO <br /> Eugene, Oregon 97401 <br /> Phone 541,465.4721 Amount Invoiced Previously: $1,258.08 <br /> Fau 541.465.4722 Amount Invoiced This Period: $198.00 <br /> 1.800.662.7094 Total Invoiced to Date: $1,456.08 <br /> www.satrepc.com Contract Amount: $4,244.00 Estimate <br /> Amount Due This Period: $198.00 <br /> TOTAL INVOICED THIS PERIOD $198.00 <br /> Previously Billed -Past Due $772.21 <br /> $772.21 <br /> 30 Uays 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $970.21 <br /> 0026 E[N:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />