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GeoScience, Inc. INVOICE <br /> P.d. Box 2238 ~CCr~ i'J~~.4 ~ . <br /> .::...-,L <br /> Eugene, t~R 97402 - oZoZ ~ ATE: 07/16/07 <br /> (54'1) 607-5700 ~.-.Pr <br /> BILL TO: _,_~t•-~-~~'t-` <br /> Ms. Teri Higgins ,;,4 <br /> Public Works, Engineering, City of Eugene <br /> 244 E. Broadway <br /> Eu ene OR 97401 <br /> Pro'ect Terms <br /> Le ac Pro~ect USACE/DEQ Permittin Issues Net 10 <br /> Date Quanti Descrf tian Rate Amount <br /> O3J2U/U7 D.SU Review USACE l..ettersJCommcnts 125.00 6250 <br /> 2.00 Review Co}.: well logslDonload additions{ logs- 125.00 250.00 <br /> 03/28!07 I.SU Well }.og review 125.00 187.50 <br /> U3f29l07 0.50 'I'cle/emsil Tcri 125.00 62.50 <br /> 04/U3/U7 2.00 Rwiew Geotechnical Bole Logs 125.00 250.00 <br /> 04!04/07 7.OU 1:)rafting Cross Sections 125.00 875.00 <br /> 04!05107 3.00 Prep%Public testimony 125.00 375.00 <br /> 04/26!07 4?5 ReportlTestimony 725.00 53L25 <br /> 04:27!07 2.00 `I'cs(imony }'inalirc 125.00 250.00 <br /> 06/18/07 2.75 !1'alcr Discharge fteseazchlC:alcs. ! 25.00 343.7] <br /> 1 <br /> avy. '~,7t <br /> <br /> Thank you for our business. TOtal 3187.50 <br /> Billin Period: March 20 throu h Jul 16, 2007 <br /> Please Return Pink Copy with Remittance <br /> U7-17-07 AOti:38 IN <br /> SVJ <br /> <br />