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WESTInc . Western Ecosystems Technology, Inc. 2003 CentralAve., Cheyenne, WY 82001 <br />1P Phone (307) 634 -1756 Fax (30 7) 637 -6381 <br />Invoice <br />October 11, 2004 <br />To: Nebraska Community Foundation <br />Attention: Jeff Yost, Vice President Dev. <br />317 South 12th Street, Suite 200 <br />Lincoln, NE 68508 -2197 <br />* ** Total Amount This Invoice: $12,390.52 <br />Professional Services for the Period.- 91I12004 to 913012004 <br />Project: 350 Platte River <br />Billing Group: 001 October 11, 2004 Invoice: 23103 <br />Contract #: 99 -FC60 -11870 <br />Platte River Cooperative Agreement <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Contract Maximum: <br />$1,975,171.28 <br />Meeting Room Rental <br />1.00 <br />Previous Billings Against Maximum: <br />$1,907,998.24 <br />Photocopies <br />242.00 <br />Current Billings Against Maximum:. <br />$12,390.52 <br />Postage <br />6.00 <br />Balance After This Invoice: <br />$54,782.52 <br />Professional Services <br />3.00 <br />13.3767 <br />Non - Specific <br />Telephone <br />Bill Hours Bill Rate <br />Charge <br />Christopher S Nations <br />Biometrician II <br />0.75 70.00 <br />52.50 <br />Clayton E Derby <br />Research Biologist II <br />47.50 75.00 <br />3,562.50 <br />M Dale Strickland <br />Senior Ecologist <br />38.50 110.00 <br />4,23.5.00 <br />Nadine M Wilson <br />Quality Control Technician <br />26.00 50.00 <br />1,300.00 <br />Shay Howlin <br />Research Biometrician I <br />38.00 70.00 <br />2,660.00 <br />Suzanne Shea -Kuno <br />Business Manager <br />1.25 35.00 <br />43.75 <br />Non - Specific Total: <br />152.00 <br />$11,853.75 <br />Professional Services Totals: <br />$11,853.75 <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Bill Rate <br />Charge <br />Meeting Room Rental <br />1.00 <br />367.5200 <br />367.52 <br />Photocopies <br />242.00 <br />0.1000 <br />24.20 <br />Postage <br />6.00 <br />6.943' ) <br />41.66 <br />Shipping <br />3.00 <br />13.3767 <br />40.13 <br />Telephone <br />3.00 <br />21.0867 <br />63.26 <br />Reimbursables Totals: $536.77 <br />