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~'ENDE~ZS'ON <br /> <br />Billing Address: <br />Eugene Parks & Open Space Division <br />Lauri Mullen, Natural Resources Coord <br />1820 Roosevelt Blvd. <br />Eugene. OR 97402 <br />INVOICE 435 <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 />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 1 4,890.00 Greenhill Tributary Monitoring Report 2008 4,890.00 <br />Monitoring Report 1 -90.00 Credit for over payment -90.00 <br /> /~~ <br /> ~~ <br />('S <br />', l <br /> ~' a d <br /> <br /> ~~ <br /> <br />~~~~~ ~i~Tl ~~~ ~!~~' ~~~~~~~~ { Total Invoiced This Period: $a,soo.oo <br />3ENDERSON LAND SERVICES LLC <br />Payments/Credits <br />o <br />oo <br />?00 North Stale Street, Suite 103 $ <br />. <br /> <br />~e Oswegn, Oregon 97034 <br />etephane (503) 699-8999, facsimile (503) b99-8777 Balance Due $4,800.00 <br />uww.hendersonlandservices.corn <br />