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GJN4699 Environmental Sol Inv 100402A1
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GJN4699 Environmental Sol Inv 100402A1
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Last modified
1/27/2011 9:57:05 PM
Creation date
7/12/2010 9:20:35 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004699
GL_Project_Number
905552
Identification_Number
201110007
COE_Contract_Number
2010-00262
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Environmental Solutions LLC <br />Nancy Holzhauser: Consultant <br />55646 Drury Drive <br />Blue River, Oregon 97413 (541) 822-1090 <br />INVOICE #:10-0402A-1 <br />INVOICE <br />BILLING DATE: 6/25/10 PAYMENT DUE DATE: Upon receipt <br />TO: City of Eugene Public Works Engineering <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 l / l ~6O <br />Reference: North Bank Path-DeFazio to Frohnmayer project, Eugene, OR <br />Contract #2010-00262 =.'l <br />Attn: Scott Milovich <br />SERVICE DATES: 5/24-6/25/10 <br />DESCRIPTION: <br />1.0 Biological Services <br />Task 2 (Scoping): <br />2.5 hrs ecologist @ $95/hr ....................................................................................................$237.50 <br />2.0 Wetland Services <br />Task 2 (Scoping): <br />2 hrs ecologist @ $95/hr .......................................................................................................$190.00 <br />TOTAL DUE .....................................................................................................................................................$427.50 <br />Project status: This invoice covers a walk-through of the site to evaluate the potential wetland and rare species <br />issues and concerns. <br />Balance in proposal: Biological Services: $7652.50 <br />Wetland and Waterways Reporting and Permitting Services: 8380.00 <br />Total contract balance: $16032.50 <br />Please make your check payable to Environmental Solutions LLC and mail payment to: <br />Environmental Solutions LLC <br />55646 Drury Drive <br />Blue River, Oregon 97413 <br />If you have questions about this invoice, please call Nancy at (541) 822-1090. Thank you for the opportunity to <br />work on this project, and thank you for your business. <br />B to Date --L <br />Job No. <br />Contr No. Z y1 0- o o Z 6 Z <br />Assessable? YES or N <br />! approve this for payment. a , <br />Date: <br />JUN 28 2010 <br />
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