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INVOICE <br /> May 31, 2000 <br /> S.~TRE ~o zax~ roa 7 <br /> Ms. Carolyn Weiss <br /> ~ ~ X11 City of Eugene Parks Planning ~(0 9 <br /> 1820 Roosevelt Blvd. <br /> Eugene, Oregon 97402 <br /> ~~Z~(oo ~ x 5~S ~ y <br /> Regarding: Amazon Ballfields <br /> Your Project Number: C.-1,J f.1 3`b~1~ <br /> Period: May 2000 <br /> ADDIT[ONAL 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 /> 7.50 hours Intern Staff @ $36.00 /hour $270.00 <br /> Sub-Total This Period: $270.00 <br /> Other Services: $0.00 <br /> Total This Period: $270.00 <br /> Activities this period: Field research. <br /> REIMBURSABLE EXPENSES TH[S PERIOD <br /> Mileage $0.00 <br /> Commercial Printing or Copying $0.00 <br /> Office Printing or Copying $2.90 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $29.65 <br /> Postage, Shipping, Delivery $0.00 <br /> Satre Associates, P.C. Other - $0.00 <br /> 132 East Broadway Total Reimbursable Expenses: Included Below: $32.55 <br /> SuRe 536 <br /> Eugene, Oregon 97401 Amount Invoiced Previously: $183.32 <br /> Phone 541.465.4721 <br /> Amount Invoiced This Period: $302.55 <br /> Fax 541.465.4722 <br /> 1.800.662.7094 Total Invoiced to Date: $485.87 <br /> www.sarrepc.com Contract Amount: $4,244.00 Estimate <br /> Amount Due This Period: $302.55 <br /> TOTAL INVOICED THIS PERIOD $302.55 <br /> Previously Billed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> <br /> ` PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $302.55 <br /> 0026 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />