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ROWELL BROKAW ARCHITECTS, P.C. Invoice <br /> 1 East Broadway, Suite 300 <br /> Eugene, OR 97401 <br /> Date Invoice No. <br /> Phone: 485-1003; Fax: 485-7344 <br /> 10/31/08 1574 <br /> Bill To <br /> PROJECT': WFST EUG. WETLANDS EEC <br /> ]OB 620.1 MASTER PLAN <br /> Mike Penwell, Cen[. Services, <br /> City of Eugene <br /> 210 Cheshire Avenue <br /> Eugene, OR 97401 <br /> Project <br /> 620.1 Master Plan <br /> Serviced Description Amount <br /> <br /> 10/31/OS Phase 3.0: Master Planning Process; 98% complete (98°,6 prev. billed, this billing 0% of 0.00 <br /> Phase 3.0) <br /> 10/31/08 Phase 4.0: CUP, 92~% complete (90°k prev. billed, this billing 2% of Phase 4.0) 999.20 <br /> 10!31/08 Consultant Markup Fee (5% of consultant cbs[s) 0.00 <br /> ~Do7 I v v 351 <br /> ~abgo~ <br /> raf~ol~B d3C~ <br /> PROJEC <br /> APPROVED BY~ <br /> CONTRACT NO.. <br /> CGMMENTS: <br /> i <br /> I- <br /> ~JATE: fLE_ !E~ --y _ <br /> Due Upon Receipt Thank Youl - <br /> Total $999.20 <br /> <br />