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1 1 1 SW (:r~lunihi.~, Suitc `J11(1 <br /> <br /> • + <br /> Portland, <)IZ 97?U 1-~S I -I <br /> Fat: ~(13.~~~ 4~r~~ <br /> Ot <br /> f tcc 1? iu h~u~idr' <br /> JUNE 6, 2001 <br /> INVOICE N0. 71563 <br /> PROJECT N0. 52-945042ND.07 <br /> CITY OF EUGENE <br /> 858 PEARL'STREET <br /> EUGENE, OR 97401 <br /> USA <br /> ATTN: THEpESE WALCH <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING MAY 4, 2001 <br /> L;~OWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00003 HYDRAULIC ANALYSIS <br /> 9,691.62 9,691.62 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> 237.82 237.82 <br /> TOTAL THI$ INVOICE 9,929.44 ,~j~ <br /> 9, 929.44 ~ `J - <br /> ~¢~zU <br /> i Nl <br /> RECV ~~s8 <br /> DATE ~ u~ cY~ <br /> r~' INITIAL. <br /> ~ ~~O <br /> Plexsc remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />