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GJN3863 Satre Inv 07.31.00
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GJN3863 Satre Inv 07.31.00
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Last modified
8/25/2008 7:22:50 PM
Creation date
7/2/2008 2:24:54 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003863
GL_Project_Number
975026
Identification_Number
2001004487
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~v Lv v 1 oo~-IL-lam-1 <br /> (acv ~ Lf~'U~o9 <br /> ~ ~ Z3~00 <br /> INVOICE <br /> SATRE July 31, 2000 - - <br /> i~out3 Date <br /> _ _ _ ~ ~~I S~pp <br /> ~.,~~(.i~_1/\l f_~ PeggYHamlin _ <br /> _ P-~.~~-~-a.m i~ ~l <br /> City of Eugene -Public Works Admin. ~ I.L~u No 38(~ <br /> ' 858 Pearl Street :;ontt .o. - _ ~ <br /> Eugene, Oregon 97401 ~ Ass me YES or I <br /> an ve Is fgr~a I <br /> i _ <br /> Regarding: Murillo Property X ~ ``~~~~Q':~ ~ Ci~~id _I ~ -~.C/ ~ <br /> Your Project Number: GJN 3863 /-g99~9~3- - - <br /> Period: July 2000 <br /> SERVICES THIS PERIOD (~t.tC~[et~ <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 /> 1.00 hours Intern Staff @ $36.00 /hour $36.00 <br /> Sub-Total This Period: $36.00 <br /> Other Services: $0.00 <br /> Total This Period: $36.00 <br /> Activities this period Coordination with client. <br /> Amount Invoiced Previously: $2,781.00 <br /> Amount Invoiced This Period: $36.00 <br /> Total Invoiced to Date: $2,817.00 <br /> Contract Amount: $2,202.00 Estimate <br /> Amount Due This Period: $36.00 <br /> Satre Associates, P.C. <br /> ;132 East Broadway REIMBURSABLE EXPENSES THIS PERIOD <br /> Suite 536 Mileage and Parking $0.00 <br /> (Eugene, Oregon 97401 <br /> phone 541.465.4721 Outside Printing or Copying $0.00 <br /> fax 541,465.4722 Office Printing or Copying $0.00 <br /> 1.800.662.7094 Long Distance Communications $0.00 <br /> Rvww.satrepc.com Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $0.00 <br /> Maps, Reports $0.00 <br /> Other - $0.00 <br /> Total Reimbursable Expenses $0.00 <br /> TOTAL INVOICED THIS PERIOD _ $36.00 <br /> Previously Billed -Past Due <br /> $9 .68 <br /> 30 Days Days 90 Days 120+ Days Interest <br /> ~ PLfiEASE PAY THIS AMOUNT -DUE UPON RECEIPT $1,000.68 <br /> <br /> \~V"f~~~\`~ O~larzners, Landscape Architects and Natural Resource Specialists E[N:91-1762672 <br /> <br />
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