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HENDERSON <br /> LAND SERVICESr.,.c <br /> Billing Address: <br /> Eugene Parks & Open Space Division <br /> Lauri Mullen, Natural Resoluces Coord <br /> 1820 Roosevelt Blvd. INVOICE 435 <br /> Eugene, OR 97402 <br /> Project: Terms <br /> Date 7/24/2008 Due on receipt <br /> HlS Specialist Quantity Rate Description ~ Total <br /> Monitoring Report 0 4,890.00 Greenhill Tributary Monitoring Report 2004 *Paid* 0.00 <br /> $8580 Payment received in 2004 for as-built, 1st year of monitoring & <br /> contingency <br /> Monitoring Report -90.00 Credit for over payment -90.00 <br /> Monitoring Report 0 4,890.00 Greenhill Tributary Monitoring Report 2005 *Paid* 0.00 <br /> Monitoring Report 0 4,890.00 Greenhill Tributary Monitoring Report 2006 *Paid* 0.00 <br /> Monitoring Report 0 4,890.00 Greenhill Tributary Monitoring Report 2007 *Paid* 0.00 <br /> Monitoring Report I 4,890.00 Greenhill Tributary Monitoring Report 2008 4,890.00 <br /> ~ r P y '1 <br /> Approve - t~'E~a~~ ~ <br /> Acct. # Z oo y- a ~3 3 3 <br /> Contract <br /> PO: ~ <br /> Rec. <br /> To A/P: <br /> g~X5/8 <br /> Thank You For Your Business! Total Invoiced This Period: $a,goo.oo <br /> HsxneRSON Lnxu Saevlcss LLC Payments/Credits $o.oo <br /> 100 North State Street, Suite 103 <br /> Lake Oswego, Oregon 97034 <br /> telephone (503) 699-8999, facsimile (503) 699-8777 Balance Due $4,800.00 <br /> www.hendersonlandservices.com <br /> ~yZ1g <br /> <br /> -~~yd~~~ <br /> <br />