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i <br /> - Job No. 31A"1 <br /> ~ ~ 5 Contr No. <br /> ~ " Assessment? YES orb <br /> November 30, 2000 I a OV8 thls f paym@nt. INVOICE <br /> _ ..creel-P <br /> ~T City of Eugene ~ Signature Date __~z,~~ Z ~ <br /> Public Works -Admin. ~ _ <br /> l 11 ~ - <br /> ~ Peggy Hamlin <br /> 858 Pearl Street o2O0U`OO(,p5~0 <br /> Eugene OR 97401 RECV SIB to <br /> I <br /> Regarding: 34th Avenue Complex DATE I <br /> ~ Your Project Number: GJN 3787 A <br /> Period: November 2000 ~N~IAL U~lS.r__.__ <br /> I <br /> ~ SERVICES THIS PERIOD <br /> ~ Natural Resources 0.00 hours Principal @ $78.00 /hour $0.00 <br /> 1.00 hours Associates @ $73.00 /hour $73.00 <br /> 0.00 hours Sr. Project Staff @ $66.00 /hour $0.00 <br /> 0.00 hours Project Staff @ $57.00 /hour $0.00 <br /> 0.50 hours Technical Staff @ $51.00 /hour $25.50 <br /> 12.00 hours Intern Staff @ $36.00 /hour $432.00 <br /> Sub-Total This Period: $530.50 <br /> Other Services: $0.00 <br /> Total This Period: $530.50 <br /> ~ Activities this period: Project management and coordination; development of Rare Plant Habitat <br /> Assessment report. <br /> I <br /> I <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $0.00 <br /> Outsid:. Printing or Copying $1.10 <br /> Office Printing or Copying $12.52 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postage, Shipping, Delivery $0.00 <br /> atre Associates, P.C. Maps, Reports $0.00 <br /> 132 East Broadway Other - $0.00 <br /> uite 536 $13.62 <br /> ugene, Oregon 97401 Total Reimbursable Expenses <br /> hone 541.465.4721 <br /> ax 541.465.4722 Amount Invoiced Previously: $1,939.77 <br /> .800.662.7094 Amount Invoiced This Period: $544.12 <br /> wwsatrepc.com Total Invoiced to Date: $2,483.89 <br /> Contract Amount: $4,782.00 (Hourly Estimate) <br /> .Amount Due This Period: $544.12 <br /> O~ El1Q~ TOTAL INVOICED THIS PERIOD $544.12 <br /> <br /> ~ ~ F Previously Billed -Past Due $0.00 <br /> ~G \ B ~ 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $544.12 <br /> 0042 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />