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WEST, Inc. western Ecosystems Technology, Inc. 2003 Central Ave, Cheyenne, WY 82001 <br />Phone: 307.634.1756 Fax: 307.637.6981 Web site: www.west - inc.com <br />Invoice <br />To: Nebraska Community Foundation August 08, 2006 <br />Attention: Jeff Yost, Vice President Dev. <br />317 South 12th Street, Suite 200 <br />Lincoln, NE 68508 -2197 <br />*X* Total Amount This Invoice: $7,686.83 <br />Professional Services for the Period. 71112006 to 713112006 <br />Project: 350 Platte River <br />Billing Group: 001 August 08, 2006 Invoice: 24476 <br />Contract #: 99 -FC60 -11870 <br />Platte River Cooperative Agreement <br />*** Total Amount This Invoice: $7,686.831 <br />Contract Maximum: <br />$2,353,342.60 <br />Previous Billings Against Maximum: <br />$2,276,753.28 <br />Current Billings Against Maximum: <br />$7,686.83 <br />Balance After This Invoice: <br />$68,902.49 <br />Professional Services <br />Non - Specific <br />Bill Hours <br />Bill Rate <br />Charge <br />Clayton E Derby <br />Research Biologist II 14.00 <br />75.00 <br />1,050.00 <br />M Dale Strickland <br />Senior Ecologist 9.50 <br />110.00 <br />1,045.00 <br />Nadine M Wilson <br />Quality Control Technician 28.25 <br />50.00 <br />1,412.50 <br />Shay Howlin <br />Research Biometrician I 55.50 <br />70.00 <br />3,885.00 <br />Suzanne Shea -Kuno <br />Business Manager 1.00 <br />35.00 <br />35.00 <br />Non - Specific Total: 108.25 <br />$7,427.50 <br />Professional Services Totals: <br />$7,427.50 <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Bill Rate <br />Charge <br />Lodging <br />1.00 <br />204.4400 <br />204.44 <br />Photocopies <br />56.00 <br />0.1000 <br />5.60 <br />Postage <br />3.00 <br />4.1100 <br />12.33 <br />Shipping <br />2.00 <br />12.3200 <br />24.64 <br />Telephone <br />1.00 <br />12.3200 <br />1232 <br />Reimbursables Totals: <br />$259.33 <br />*** Total Amount This Invoice: $7,686.831 <br />