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GJN3787 Satre PMT 8
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GJN3787 Satre PMT 8
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Entry Properties
Last modified
1/19/2010 2:28:56 PM
Creation date
7/7/2008 9:54:25 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003787
GL_Project_Number
965076
Identification_Number
2000100656
Retention_Destruction_Date
2/26/2018
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i <br /> ~outn date \ \9 v~ ' <br /> ! C: v~~ l~ <br /> December 31, 2000 i Job No. X1$"1 INVOICE <br /> Conti Flo. <br /> Assessment? YES or NO <br /> City of Eugene I a B this for 8nt. <br /> Public Works -Admin. _ <br /> PeggY Hamlin j ature Da-~ - j/c'~~~_ <br /> .858 Pearl Street ~ - 6 ~ - <br /> Eugene OR 97401 <br /> Regarding: 34th Avenue Complex <br /> Your Project Number: GJN 3787 <br /> I Period: December 2000 <br /> I <br /> ~ 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 /> 0.00 hours Intern Staff @ $36.00 /hour $0.00 <br /> Sub-Total This Period: $0.00 <br /> Other Services: $0.00 <br /> i <br /> ~ Total This Period: $0.00 <br /> I <br /> I Activities this period: <br /> REIMBURSABLE EXPENSES THIS PERIOD ~ ~ I r ; ~ ~ _ ~ 1 <br /> Mileage and Parking $0.00 <br /> i Outside Printing or Copying ~ECV ~j ?j a. lp $0.00 <br /> Office Printing or Copying $0.00 <br /> ~ Long Distance Communications 1 ~ $0.00 <br /> Photography, Renderings, Models IN~AL~~ $0.00 <br /> Postage, Shipping, Delivery $0.36 <br /> <br /> S tre Associates, P.C. Maps, Reports $0.00 <br /> 1 2 East Broadway <br /> S ice 536 Other - $0.00 <br /> gene, Oregon 97401 Total Reimbursable Expenses $0.36 <br /> P one 541.465.4721 <br /> x 541.465.4722 Amount Invoiced Previously: $2,483.89 <br /> 1 800.662.7094 Amount Invoiced This Period: $0.36 <br /> ww.satrepc.com Total Invoiced to Date: $2,484.25 <br /> i Contract Amount: $4,782.00 (Hourly Estimate) <br /> Amount Due This Period: $0.36 <br /> I <br /> TOTAL INVOICED THIS PERIOD $0.36 <br /> Previously Billed -Past e <br /> $5 <br /> 30 ys 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $ 8 <br /> 0042 E[N: 1-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />
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