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Emcon INVOICE <br />INQUIRIES TO: 1 5055 SW Sequoia Pkwy. , D Ste. 140* Portland, OR 97224 Off. (503) 624 -7200 • Acct. FAX (503) 684 -3602 <br />• REMIT TO: P.O. Box 24701 • Seattle. Washington 98124 -0701 TAX ID #94- 1738964 <br />INVOICE NO, 78053 <br />PROJECT NO. 41183 - 001.003 <br />PAGE 2 <br />WELL MODIFICATION DESIGN - AMAZON 1135 <br />FOR.- WELL MODIFICATION DESIGN FOR AMAZON 1135 <br />PROFESSIONAL SERVICES FOR THE PERIOD ENDING JULY 30, 1999 <br />TASK : 00005 PRE PARE . DBM <br />PROFESSIONAL PERSONNEL <br />HOURS RATE <br />OFFICE SERVICES <br />ENGLISH, MINDI 0.3 45.08 <br />HENSON, DELACY 0.5 45.40 <br />TOTALS 0.8 <br />REIN 3URSA13LE EXPENSES <br />MATERIALS & OTHER <br />TOTAL RE IMBURSABLES <br />FEE <br />3 0 -0 COMMUNICATIONS FEE $36.00 <br />TOTAL LABOR <br />AMOUNT <br />13.50 <br />22.50 <br />36.00 <br />36.00 <br />36.00 <br />4.30 - <br />4.30 4.30 <br />1.08 <br />TASK SUBTOTAL $ 41.38 <br />o <br />TERMS: NET DUE UPON RECEIPT OF INVOICE 1.5% interest per month (18% per year) charge on past accounts. <br />