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UNIVERSITY OF OREGON <br /> pG~ 2 0 c~ J r 6 G' <br /> July 5, 2005 V ~ <br /> ~ REVISED FINAL <br /> ~ 2 ~ l ~ Invoice #377401-4 <br /> City of Eugene <br /> Trevor Taylor, Natural Resources Operations Coordinator <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Re: 2005-05307 <br /> Amount Requested------------------------------------------------------------- $4,228.00 <br /> The final installment payment in the amount listed above, is requested in accordance with the terms of the agreement <br /> between the City of Eugene and the University of Oregon on the Delta Ponds Wildlife Monitoring Project. This revised <br /> invoice reflects the modification to task # 19. <br /> Please make the check payable to University of Oregon (377401) <br /> and mail to Cashier, University of Oregon, P O Box 3237, Eugene OR 97403. <br /> Total Budget $13,816.00 <br /> Invoiced to Date -13,116.00: ~ U / <br /> Uninvoiced Amount $700.00 <br /> X33 C <br /> <br /> ~ zoos ~v~ <br /> j ~ Sheryl Powell <br /> Accountant <br /> ~I ~ ~ Phone: (541) 346-5133 <br /> u.~ - Y' N a <br /> OFFICEOFRE ARC,~i S'~RYCE DA NISTRATIDN <br /> UNIVER TYOFOREOOQI,F~UGENE, x,,97 219 <br /> Tetr54~-3'16-5131jPax:541-34 5'38 <br /> .i i l ~aa~t'< . _ <br /> au. . <br /> x'a'..~.'s'..._.-.~ <br /> <br />