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~rJ`~ 3 8~t v <br /> ~ ~ ~osii~ <br /> 1 1 tiW C:oltunbia, Suite 9011 <br /> Portland, C)IZ 97?111-5814 <br /> Tcl: 503.'?'.73UU <br /> . v~IC~ Fay: 503.2? 4~q~ <br /> <br /> ' Oftims YiSrl~fmldc <br /> I .JANUARY 22, 2001 <br /> INVOICE N0. 47837 <br /> PROJECT N0. 52-945042ND.07 <br /> i <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> ' EUGENE, OR 97401 <br /> ' ~ USA <br /> ATTN: THERESE WALCH <br /> ;PROFESSIONAL SERVICES FOR THE PERIOD ENDING JANUARY 5, 2001 <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00005 FEMA APPLICATION & DOCUMENTATION <br /> 366.30 12.58 378.88 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> ~ 63.96 63.96 <br /> I u~~-.l <br /> TOTAL THIS INVOICE 430.26 12.58 442.84 <br /> t 4 <br /> ~~~OL`~ , <br /> 4 <br /> ~~~8 <br /> t <br /> i <br /> f ~y0~ ~ ~C7 '"7 <br /> RECV <br /> DATE~~9 0 ~ <br /> INiT1AL 11.~s <br /> Please 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 />