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i t <br />2 <br />a- 0c)4- - OS333 <br /> <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 />Project: Eugene 03-1.1 Greenhill Tributary Waterway Wetland/Riparian Monitoring <br />(91 17M 6 <br />HLS Specialist <br />Work Completed <br />Rate <br />Amount <br />Wetland Ecologist <br />Greenhill Tributary Wetland Data <br />12.0 hrs. @ $75/hr. <br />$900.00 <br />Collection <br />Wetland Ecologist <br />Greenhill Tributary Monitoring Report <br />45.0 hrs. @ $75/hr <br />$3,375.00 <br />Total Invoiced this Period. $4,275.00 <br />Contract Summary: <br />Contract Fee: $28,050.00 <br />Total Retainer/Payments Received. $0.00 <br />Contract Balance: $28,050.00 <br />Past Invoice Due: Invoice #1 due May 25, 2004 $3,930.00 <br />Total Now Due: $8,205.00 <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 />