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<br /> C i <br /> 11 1 SW Columbia, Suite 900 <br /> Portlan~~, OR 97201-5814 <br /> I~ Tel: ~03.22?.7200 <br /> INVOICE Fax: ~r13.~~~•:~~y~ <br /> Of]icr~ ff~ix~fdt~~rdc <br /> DECEMBER 18, 2000 <br /> INVOICE N0. 42556 <br /> - PROJECT N0. 52-945042ND.07 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> ATTN: THERESE WALCH <br /> i PROFESSIONAL SERVICES FOR THE PERIOD ENDING DECEMBER 1, 2000 <br /> I <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00005, FEMA APPLICATION & DOCUMENTATION <br /> 852.33 852.33 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> 137.22 137.22 <br /> TOTAL THIS INVOICE 989.55 989.55 <br /> (?./y1~00 <br /> aooc~I ~o~ ~ C~J ~ 3g~ o <br /> RECV S~ s o <br /> ~j._ a1c~ <br /> DATE ~ a <br /> INtTtAL~~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 />