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A~ <br /> • l~~~IiW 111 SW Columbia, Suite 900 <br /> Portland, OR 97201-5814 <br /> OF,FG Te1:503.222.7200 <br /> INVOICE ~j~ O Fax: 503.222.4292 <br /> ~ Re~eivea Fm O~ces Worldwide <br /> AY-4~ <br /> ~G <br /> APRIL 17, 2002 <br /> INVOICE N0. 31688 <br /> PROJECT N0. 52-945042ND. 07 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> ATTN: TNERESE WALCN <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING APRIL 5, 2002 <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00007 PROJECT MANAGEMENT <br /> 81.68 81.68 <br /> TOTAL THIS INVOICE ~ 81.68 81.68 <br /> (Z) v~l <br /> ~v <br /> RECV • ~ 5' ~ <br /> DATE ~ ~ C~Q <br /> INITIAL <br /> <br /> ~,t- URS Corporation <br /> Dept. 1028 <br /> P.O. Box 121028 <br /> Dallas, TX 75312-1028 _ <br /> Please remit payment to: rancisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />