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WEST) In C . Westcrn FuoSysicins Toclino log y, loc. 2003 C . ontrul Ave., Chily oil Ile, W Y E200 I <br />Phone; 307.634.1756 Fax: 307.637,698 1- Wet) silc: ww%v,wes I -inexom <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 />---- ------ <br />Prqfessional Services fir the Period: 81112008 to 1013112008 <br />111,OJect: 350-02 NCF.Monitodng <br />Billing Group: 001 <br />[11-VOI& 146111be1r. 27230 <br />November 20, 2008 <br />...... ...... <br />*­To to l;Amount­­This­Mvai ce:—.54;94` � 72, <br />Platte Rim- Program, Analysis of Cooperative Agreement Least'reni and Piping Plover Rel)l'OC[L]CtiVCN.loiiitot*iiit.1, Data. <br />Aged Receivables: <br />5e;111 Xt V, <br />Current 31-60 Days 61-90 Days 9 - 20 Days Days <br />$4945.72 MOO $0.00 1$0,00 $0.00 <br />Thank you for your busin q�- <br />Conti-act Maximum: <br />$35,000.00 <br />PreviousLiillings/1g list. N11-Mill'IL1111: <br />S189,6500 <br />$41,943,72 <br />Balance Aftei- Phis Invoice: <br />Professional Services <br />7- <br />Shay Howlin <br />Biometrician 111 95.00. <br />J 4XI.2--7 <br />Tia Farmer <br />Information Tecluiology Specialist <br />.J13_35 <br />Professional Services Totals-,:- <br />09 <br />Relinbursables <br />Bill Units Bill Rate <br />Pm r*q. <br />Gasoline <br />..3.00 -316.00.6.7' <br />Reinibursables Totals: <br />M111.72 <br />Total --Miiount This Invoice; <br />1 <br />Sel, '94 5.12 <br />Aged Receivables: <br />5e;111 Xt V, <br />Current 31-60 Days 61-90 Days 9 - 20 Days Days <br />$4945.72 MOO $0.00 1$0,00 $0.00 <br />Thank you for your busin q�- <br />