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2C~ ~ll~ S~~ <br /> ~cv..~.~ _ <br /> Invoice 03 ~~~Ti~L.c <br /> July 7, 2004 Route,Qete~ 1 Q 0 <br /> Ta SC.t.}~-~ <br /> Job No. Zt$ <br /> Contr No. <br /> Invoice Period: May 24 to June 20, 2004 Assessment? YES Or NO <br /> I approve this for payt11e11t. <br /> Payment Due: July 30, 2004 Signature date ~.K <br /> Client: Trevor Taylor - - - <br /> Parks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, Oregon 97402 <br /> Project: Eugene 03-1.1 Greenhiil Tributary Waterway Wetland/Riparian Monitoring <br /> HLS Specialist Work Completed Rate Amount <br /> Wetland Ecologist Gnsenhill Tributary Monitoring Report 5.0 hrs. @ $75/hr. $375.00 <br /> Data Entry; Monitoring Meeting <br /> Total Jnvoiced this Period: $375.00 <br /> Contract Summary: <br /> Contract Fee: $28, 050.00 <br /> Total Retainer/Payments Received: $8,205.00 <br /> Contract Balance: 19, 845.00 <br /> Past Invoice Due: $0.00 <br /> Total Now Due: $375.00 <br /> G-~s~ ~ 2 I ~ <br /> <br /> 20,x.- a~333 <br /> d ~ ~a~ <br /> U7-2L-J4AU~~:3:? KCVD <br /> Thank. You For Your Business! <br /> HENDERSON LAND SERVICES LLC t <br /> 200 North State Street, Suite 103 ~ .1 <br /> Lake Oswego, Oregon 97034 <br /> telephone (503) 699-8999, facsimile (503) 699-8777 l <br /> wwwhendersonlandservices.com ' / t'l ~U"~ <br /> 7'Z ~ <br /> <br />