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v~C . <br /> G <br /> <br /> ~r INVOICE <br /> June 30, 2000 ~~l ~ ~L•t~~ <br /> Ms. Carolyn Weiss 1~'~ d <br /> /,~~UC]AT~S City of Eugene Parks Planning <br /> . 1820 Roosevelt Blvd. <br /> Eugene, Oregon 97402 ~ / ~•pp/L%'~~~ <br /> ~L. <br /> Regarding: Amazon Ballfields _ <br /> Your Project Number: ~,~'7(J X-`~ <br /> Period: June 2000 ~/'Z y/f <br /> ADD[TIONAL SERVICES TH[S PERIOD <br /> Natural Resources 0.25 hours Principal @ $78.00 /hour $19.50 <br /> 3.00 hours Associates @ $73.00 /hour $219.00 <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 /> 14.00 hours Intern Staff @ $36.00 /hour $504.00 <br /> Sub-Total This Period: $742.50 <br /> Other Services: $0•~ <br /> Total This Period: $742.50 <br /> Activities this period: Report writing; draft review; coordinate remitigation plan. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage $0.00 <br /> Commercial Printing or Copying $0.00 <br /> Office Printing or Copying $27.17 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $2.54 <br /> Satre Associates, P.C. Other - $0.00 <br /> 132 East Broadway Total Reimbursable Expenses: Included Below: $29.71 <br /> Suite 536 <br /> Eugene, Oregon 974ot Amount Invoiced Previously: $485.87 <br /> Phone 541.465.4721 Amount Invoiced This Period: $772.21 <br /> Fax 541.465.4722 Total Invoiced to Date: $1,258.08 <br /> 1.$00.662.7094 Contract Amount: $4,244.00 Estimate <br /> wWwsatrepc.com <br /> Amount Due This Period: $772.21 <br /> TOTAL INVOICED THIS PERIOD $772.21 <br /> Previously Billed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $772.21 <br /> 0026 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />