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2do -O 333 <br />C~~~vc~-c-~ 4 S <br />Invoice ®2 - ~ ~ ~~ <br />June 4, 2004 <br />Invoice Period: April 26 to May 23, 2004 <br />Payment Due: June 25, 2004 <br />Client: Trevor Taylor <br />Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />~-~ ~ ~~~ <br />~~~ <br /> <br />Project: Eugene 03-1.1 Greenhill Tributary Waterway Wetland/Riparian Monitoring <br />HLS Specialist Work Completed Rate Amount <br />Wetland Ecologist Greenhill Tributary Wetland Data 12.0 hrs. @ $75/hr. $900.00 <br /> Collection <br />Wetland Ecologist Greenhill Tributary Monitoring Report 45.0 hrs. @ $75dhr. $3,375.00 <br />Tote! Invoiced this Period: xa,zi5.uv <br />Contract Summary: <br />Contract Fee: $28, 050.00 <br />Total RetainedPayments Received: $0.00 <br />Contract Balance: $28, 050.00 <br />Past Invoice Due: Invoice #! due May 25, 2004 $3,930.00 <br />Total IVow Due: $8,205.00 <br />Thank You For Yaur.Business! <br />HENDERSON LAND SERVICES LLC <br />200 North State Street, Suite 103 <br />Lake Oswego, Oregon 97034 <br />telephone (503) 699-8999, facsimile (SD3) 699-8777 <br />www hendersonlandservices.com <br /> <br />