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10/29/98 <br />L.,ECEIVING DETAIL <br />Line #: 01 Qty ordered: 8 Line Status: Liquidtd <br />Order #: 98 -05191 Qty Rec d To -Date: 7,747.63 Page: 1 <br />Line Description <br />Soil Permeability Assessment <br />Amazon Creek, 1135, wetlands restoration <br />work from 05/24/97 - 06/27/97 <br />Invoice .# 005- -12697 <br />Date Received Qty Received Receiver <br />07/17/97 4 T walch - x6855 jel <br />08/06/97 3 Valerie <br />Order - Line Description <br />Order #: 98- 05191 Type: P Status: Complete Lines on hold.: 0 <br />General Desc: 3531,SOIL ASSMT,AMZN 1135 Approved ?: Y. <br />Notes ?: Y <br />Line # 01 Status: Liquidtd <br />Commodity # 0800 -- PROFESSIONAL SERVICES <br />Quantity: 8,000.00 Unit Price: $1.00000 Line amt: <br />Unit: $ Paid amt: <br />Line Description: Page: 1 <br />Soil Permeability Assessment <br />Amazon Creek 1135, Wetlands restoration <br />work from 05/24/97 - 06/27/97 <br />Invoice # 005 -12697 <br />Therese Walch x8629 <br />Order - Line Accounts <br />Order #: 98 -05191 Type: P Status: Complete Lines'on hold: 0 <br />General Desc : 3 5 31, SOIL ASSMT, AMZN 1135 Approved?: Y <br />Notes ?: Y <br />10/29/98 <br />$8,000.00 <br />$7,743.63 <br />10/29/98 <br />Line # 01 Status: Liquidtd <br />Commodity # 0800 - PROFESSIONAL SERVICES <br />Quantity: 8,000.00 Unit Price: $1.00000 Line amt: <br />$8,000.00 <br />Unit: $ Paid amt: $7,743.63 <br />Line Description: <br />Soil Permeability Assessment <br />Account Code Account Amount Expensed. Amount <br />531 9332 61800 975056 $8,000.00 $7,743.63 <br />