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i' <br /> July 31, 2000 ZD~ ~ (prj(p INVOICE <br /> Sl 11 ~ City of Eugene ~L ~-}ZOv _ - <br /> ~ , ~ t (i. Public Works -Admin. ' I ; Ra~le : ate ~/S DU <br /> Peggy Hamlin ~~2'G-f~ I ~P~ q~r+1 ~ <br /> 858 Pearl Street ~ I JOb No. <br /> Eugene OR 97401 Contr No. <br /> Assessment? 1'~ or <br /> i ap ve this for ~ me <br /> Regarding: 34th Avenue Complex X ( , ~R <br /> Your Project Number: GJN 3787 ~ 5+,~, n,~~rE ~ J~j~ i J <br /> ~Q <br /> Period: July 2000 , _ <br /> SERVICES THIS PERIOD ~j vt~ C,e,.lo~ese. <br /> Natural Resources 0.00 hours Principal @ $78.00 /hour $0.00 <br /> 2.50 hours Associates @ $73.00 /hour $182.50 <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 /> 18.00 hours Intern Staff @ $36.00 /hour $648.00 <br /> Sub-Total This Period: $830.50 <br /> Other Services: $0.00 <br /> Total This Period: $830.50 <br /> Activities this period: Draft report/NWF development and review; transmittal to client. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $5.45 <br /> Outside Printing or Copying $0.00 <br /> Office Printing or Copying $10.82 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Satre Associates, P.C. Postage, Shipping, Delivery $0.00 <br /> 132 )*ast Broadway Maps, Reports $0.00 <br /> Suite 536 Other - $0.00 <br /> Eugene, Oregon 97401 Total Reimbursable Expenses $16.27 <br /> Phone 541.465.4721 <br /> Fax 541.465.4722 <br /> 1.800.662.7094 Amount Invoiced Previously: $888.47 <br /> www.satrepc.com Amount Invoiced This Period: $846.77 <br /> Total Invoiced to Date: $1,735.24 <br /> Contract Amount: $4,782.00 Hourly Estimate <br /> Amount Due This Period: $846.77 <br /> TOTAL INVGICED THIS PERIOD $846.77 <br /> Previously Billed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $846.77 <br /> 0!'4lZanners, Landscape Architects and Natural Resource Specialists EIN:91-1762672 <br /> <br /> Q ~~~~C <br /> <br />