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U v/v v i' <br /> C P # q~o sii~ <br /> <br /> ~~RS 1 1 1 SW Columbia, Suite 9UU <br /> Portland, OR 97201-5814 <br /> Tcl::iU3."'''~.72OO <br /> INVOICE Fax: s1,3.~~~.4~9, <br /> oti~<<~; f ~~,~~,t~;d~ <br /> DECEMBER 5, 2000 <br /> ~ INVOICE N0. 40573 <br /> - PROJECT N0. 52-945042ND.07 <br /> 7 <br /> ~ CITY OF EUGENE <br /> r <br /> 858 PEARL STREET <br /> + EUGENE, OR 97401 <br /> 4 <br /> usA <br /> i ATTN: THERESE WALCH <br /> 1 PROFESSIONAL SERVICES FOR THE PERIOD ENDING NOVEMBER 3, 2000 <br /> a I <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> i <br /> TASK: 00005 FEMA APPLICATION & DOCUMENTATION <br /> 2,926.84 17.29 2,944.13 <br /> ' TASK: 00007 PROJECT MANAGEMENT <br /> 58.15 58.15 <br /> TOTAL THIS INVOICE 2,984.99 17.29 3,002.28 <br /> i ~Y <br /> i ` <br /> i <br /> ~c-~..~~~-- <br /> i <br /> I <br /> aooy look <br /> ~RECV s r r ~i <br /> t <br /> DATE...) <br /> a /~.~..Is.~.. <br /> INITIAL <br /> Please remit payment to: Ut2S, 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 />