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GJN3863 Satre Inv 05.31.00
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GJN3863 Satre Inv 05.31.00
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Entry Properties
Last modified
10/6/2008 9:23:32 AM
Creation date
7/2/2008 2:24:00 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003863
GL_Project_Number
975026
Identification_Number
2001004686
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0d/ 23/2000 11:07 541-465-4722 S~11 RE /a55Ut;lA l r=5 _ rHUt r,~, ul <br /> Post-It° Fax Note 7671 Date ~ ~ pagoes? j <br /> To Fram <br /> - - , <br /> - Colt7ept. Co. <br /> Phone N Phone & <br /> • / <br /> ~ ~ C~ ~ ~ FaX iF IIW~l(C~ <br /> May 31, 2000 ' <br /> <br /> S.~'R~ Peggy Hamlin <br /> • , . . Ciry al•Eugene -Public VVorlcs Admin. ~ _ f Ot~J/ <br /> SS8 Pearl Street ;~JO 100~-~ ~P ()(~C <br /> ' ,Eugene, Oregon 97401 <br /> ~ d3~ l~ <br /> Regarding: Murillo Property <br /> Your Project Number: GdN 3863 / 2000019997 r <br /> Period= May 200o y ~v <br /> " 2 <br /> SERVICES THIS PERIOA <br /> Natural Resources o.00 hours Principal @ $78.00 !hour $O.oo <br /> ' 4.00 ,hours Associates @ $73.00 (hour $292.00 <br /> 0.00 hours St. Project Stsl'f (a~ $66.00 /hour $b.oo ' <br /> 0.00 hours Project Sta$' @ $57.00 /hour 50.00 <br /> 0,00 hvgzs Technical Staff' Qa $51.00 /!sour S0,00 <br /> 18.00 hours Intern Staff' @ $36.00 /hour $64$.00 <br /> ' Sub-Total This Period: $940.OU <br /> Other Sorviees: $0.00 <br /> Total This Period: $940.00 <br /> Activities tht6 period: <br /> o~ Euow <br /> ~ AmountlavoicedPreviously: $1,786.50 <br /> C~ : Ataoura lnvoicxd This Period: $940.00, <br /> 2 $ 2~ Total Invoiced to Dote: x2,726.50 <br /> Gj . Contract Azr?ount: x2,202.00 Estimate <br /> Amount Due This Period: 5940.00 <br /> Sa#reAssecfstes, P.C. <br /> 13$ Fast Bmwtway REIMBURSABLE EXPENSES TX~S PER1oD 55.45 <br /> su~te 536 .Mileage •at1,d •Parking . <br /> Eu~ane, Orcgoa 97401 Outside Printing or Copying $0.00 <br /> phpna 541.465.4721 Office Printing or Copying ~ $19.23 <br /> Fe}c 541A65.4722 Long 17istance Carremunications xo'~ <br /> 1.$0o,66z.1o9~ Photography, ~iendcrings, Models $0.00 <br /> w~rw.satrepc.copp~ postage, Shippipg, Delivery 50.00 <br /> Maps, Reports $0.00 <br /> Other - $0.00 <br /> .Total Reimbursable Expenses $24.68 <br /> ,TOTA,I- INVOICED'I'1~15 PERIOD $964.68 <br /> I'rtvivusly Bitted - Past >~e ~ xo.00 <br /> 30 Days 60 Days 90 Days 120+ Days Irste~,est <br /> PLEASI: IP,A,X THIS AMOUNT -DUE UPON iRECEI)P'i" 5964.68 <br /> 0016 F.IN:91~176z677 <br /> Planners, ,iandscape Architects and .Natural Resource 3peciulists <br /> <br />
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