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i:. u~ ~a.. u:t ~ uc, vc ~ u ~ ~.IIiI1R I1LLL ~ OO2 <br /> l Please re~nii to: <br /> CH21ri •{ilU., loc. <br /> . MfS:6,4~, R.OBox 4000 <br /> Poi'tland.OR 97208 <br /> • 'ret:'.f03;235:Q000 6 ~'j/ <br /> ~ Fain 403:235:2445 7 <br /> ~H21'1A:HILL~ ~ <br /> . Cjty~ <br /> of.Euge~ne Date:.' • 'l.f~l8/Q3 '1 <br /> :Iq~~ilti`ont Terc~;Co~vin Project:No.: :~'i°~~iQT • d' <br /> ~7~4fasf~~3~oac[iiv~y'~ ~`Clie[i`~•~e~'~_N~.: .Q©d373., U , <br /> . <br /> ~ugere;~Qt?t'x<97~4U.'t.` ~ Invaice~'filv.: X2294, ' <br /> e~ int/ <br /> ' t e ~Riv <br /> 'o ~.witi h <br /> ne~G n <br /> i 'n <br /> ...t~mte 26'~ :203` ' n cv <br /> Ealj'~1><t~t0..i~'.M~inag~ment Projisct::: . <br /> E~ . <br /> rln kt~re ~ ~ 8:~ , ' 5 <br /> • ~ ~ 1'4E~.00 <br /> ~coz ~ ~Rcaguiri~,: cltrtstopher.. ~:a~` , : :.~ro.oo S7t~:oo <br /> PC41: Hufry Tyler 1.0 ` . $6~Oa • ~ ' $6Q:00 <br /> ~A03 LeVOrr Keirry. A: 0.5~~,00 X7:50 . <br /> Piiti(13..:: : M81er,`L1sa'C. 1.3 ~ ~ 555.00 571~.5a . <br /> . ' . ~ ~ Sutito~ Labor. 51,349.00 <br /> X15.34 <br /> , n1u~l~atioii. Charges: <br /> $55.46 • <br /> Hera~?Safety.Rrogr~lm . ~ ' ~ 51:95 <br /> Te~porarjF Help Agency-Project Accounting ~ <br /> . ~ • . • ~ . Subtotat Expenses: ~ 578.58 <br /> TOTAL DUE•THIS~INVOICE.: ~ 51 .24.58 <br /> <br /> RECV ~ ~ ~i::~° co~~ Bua:• ss2soo,oa <br /> Prevtousl~=8111ed: SA4.940:55 <br /> DATE ~ Curreri{`,~~Illing: $1;a~4.59. <br /> INITIAL,,,.,R Froje>c~•to~Aats:~ ;46;365.14 <br /> Budgel:~RerTmining:. i'f.g;234:86. <br /> ~(~oute Date ~ ~ U <br /> l~o: -v'r ~ Cv V <br /> Job No. <br /> / ~ ~ Assessment O <br /> Ia r y <br /> ~ ~ Signature Date <br /> _ _ _-.._._l <br /> pUE AND PAYABLE ON RECEIPT OF INVOICE. FINANCE CHARGES WILL BEAS9ESSED AT 115 PERCENT PER MONTH (OR MAXIMUM PERMISSIBLE UNDER <br /> STATE LAW) ON ALL ACCOUNTS OVERDUE UNLESS 6'TATED OTHERWISE iN OUR CONTRACT. CH2M HILL IS INCORPOAATEO. <br /> <br />