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~T/~ ~ ~ <br /> % cis b <br /> 1 ] 1 SW Columbia, Saar 9O!1 <br /> Yordand, OR 97'?111-551-~ <br /> " Faa: 5U3.~~'' 4'9~ <br /> <br /> ~l~(VOICE <br /> Ojriccs 66in~ldu~irlc <br /> FEBRUARY 19, 2001 <br /> INVOICE NO. 52620 <br /> PROJECT N0. 52-945042ND.07 <br /> i <br /> j CITY OF EUGENE <br /> 858 PEARL STREET <br /> ' EUGENE, OR 97401 <br /> j USA <br /> i <br /> ATTN: THERESE WALCH <br /> PnOFESSIONAL SERVICES FOR THE PERIOD ENDING FEBRUARY 2, 2001 <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> i <br /> TASK: 00001 DATA COLLECTION <br /> 202.40 202.40 <br /> f <br /> TASK: 00005 FEMA APPLICATION & DOCUMENTATION <br /> 36.63 8.40 45.03 <br /> ' ~ TASK: 00007 PROJECT MANAGEMENT <br /> 95.94 95.94 <br /> ~ ~ <br /> TOTAL THIS INVOICE 132.57 210.80 343.37 «~-Y~121z'~e.l~L <br /> `7~~~L.`-~ . <br /> I <br /> ob No _ _ <br /> 'i I~E~~ <br /> 5~c,..~ Onto NO ~ ~ _ " <br /> A secs nt YE nr N <br /> ' i a rove his or p ymen~.. <br /> " ~ ~AT~ ~3 i z_~ ~ <br /> ~ i <br /> INITIAL C~ U ~ _ _ ~ <br /> . , , , <br /> Please remit payment to: URS, Dept. 05964, PO Boy 39000, San Francisco CA 941 ,9-5064 <br /> "l~o ensure payment is posted correctly, include in~~oice and project number on remittance <br /> <br />