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4'13-~irU~; -t.: <br /> INVOICE <br /> Billing Address: ' Approv9d~ <br /> ~N ~~(1sbN L <br /> City of Eugene ~ Ac:Ct. # 3 • (p J 3 <br /> Public Works Engineering ~OrltraCt: ' ~ ~j3 3?J' <br /> Attn: Steve Gallup, P.E. P~: - <br /> 244 East Broadway <br /> Eugene, OR 97401 R9C. <br /> To A/P: <br /> Invoice: <br /> P.O. No. Payment Due <br /> Date 4/4/2007 2004100500 4/20/2007 <br /> HLS Specialist Qty Rate Description Total <br /> Monitoring Report 0 4,890.00 Greenhill Tributary Monitoring Report 2004 *Paid* 0.00 <br /> Monitoring Report 1 4,890.00 Greenhill Tributary Monitoring Report 2005 4,890.00 <br /> Monitoring Report 1 4,890.00 Greenhill Tributary Monitoring Report 2006 4,890.00 <br /> Monitoring Report 0 4,890.00 Greenhill Tributary Monitoring Report 2007 •0.00 <br /> Monitoring Report 0 4,890.00 Greenhill Tributary Monitoring Report 2008 0.00 <br /> 'r <br /> ~m <br /> BATE ~3 <br /> ~ g 6zo~ 51a1 ~ Total Invoiced This Period: $9,80.00 <br /> Payments/Credits 50.00 <br /> Thank You For Your Business! Balance Due 59,780.00 <br /> <br /> HENDERSON LAND SERVICES LLC <br /> <br /> Z00 North State Street, Suite 103 ~ 1~°", <br /> Lake Oswego, Oregon 97034 PQR <br /> telephone (503) 699-8999, facsimile (503) 699-8777 <br /> www.hendersonlaadservices.com <br /> ~e{.y <br /> APR ~ 2007 <br /> <br />