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Invoice 3 <br />July 7, 2004 <br />Invoice Period: May 24 to June 20, 2004 <br />Payment Due: July 30, 2004 <br />Client: Trevor Taylor <br />Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />Project: Eugene 03-1.1 Greenhill Tributary Waterway Wetland/Riparian Monitoring <br />HLS Specialist <br />Work Completed <br />Rate <br />Amount <br />Wetland Ecologist <br />Greenhill Tributary Monitoring Report <br />Data Entry; Monitoring Meeting <br />5.0 hrs. @ $75/hr. <br />$375.00 <br />Total Invoiced this Period: $375.00 <br />Contract Summary. <br />Contract Fee: <br />Total Retainer/Payments Received: <br />Contract Balance: <br />Past Invoice Due: <br />$28,050.00 <br />$8,205.00- <br />$19,845.00 <br />$0.00 <br />Total Now Due: <br />Co-v' k'Wa- ~ C-1 J N 1 ~2 <br />200 c)S 33 a <br />Thank You For Your Business! . <br />HENDERSON LAND SERVICES LLC <br />200 North State Street, Suite 103 <br />Lake Oswego, Oregon 97034 <br />telephone (503) 699-8999, facsimile (503) 699-8777 <br />www.hendersoniandservices.com <br />• <br />$375.00 <br />