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.....................................................inter~flvye,,inc.. <br /> Design Construction Restoration 1020 wasco street suite I <br /> hood river, or 97031 <br /> (541)386-9003 <br /> (541)386.9241 <br /> _ a&o~~oobaa <br /> September 30, 2002 ~~VV , ©~3 } <br /> City of Eugene ~A I E l Z• Z~' D Z <br /> Engineering Division J' <br /> 858 Peari Street ~1~1~T~AI..~-~ <br /> Eugene, OR 97401 <br /> City of Eugene Price Agreement ~ Inter-Fluve Project # 01-02-07 <br /> # 0739-791-9971 #27 <br /> Client: Seward Meintsma <br /> 34th Avenue Drainage <br /> Billin Period <br /> Project Senior Tech/ <br /> January -September 2002 Prinapal Manager Staff Staff CADD <br /> 149.00 110.00 98.00 92.00 60.00 <br /> Consulting Services 1.50 6.50 <br /> Total Hours: 0.00 1.50 6.50 0.00 0.00 8.00 <br /> Total Fees: $802,00 <br /> Expenses: 0.00 <br /> 0.00 <br /> Total Expenses: $0.00 <br /> 10% cost plus on expenses: $O.Op <br /> $0.00 <br /> TOTAL AMOUNT DUE: $802.00 <br /> Previously Billed: $5,794.63 <br /> Due This Invoice: $802.00 <br /> Billed to Date: $6,596.63 <br /> <br /> All Invoices Are Due Upon Receipt; Interest At 1 1 / 2% Charged On All Past Due Accounts <br /> h~~~n ~2 ~M~r <br /> ~~?~t Pt~a Ear <br /> <br />