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GREAT PLAINS APPRAISAL <br />115 CHERRY HILL BLVD <br />LINCOLN, NE 68510 <br />PHONE: 402 476 -1144 <br />FAX: 402 476 -7171 <br />HEADWATERS CORPORATION <br />ATTN: MR BRUCE SACKETT <br />522 MICHAEL DRIVE <br />GRETNA, NE 68028 <br />In.voica <br />INVOICE AITTMBER: <br />8C0431 <br />INVOICE DATE: <br />12/31/08 <br />PAGE: <br />1 <br />CUSTOMER m <br />PAYMENT TERMS APPRAISER <br />DUE DATE <br />523 <br />Net 30 Days 01 <br />1/30/09 <br />DESCRIPTION <br />AMOUNT <br />FILE <br />#08 -0431 <br />APPRAISAL OF 110 ACRES LOCATED IN SECTIONS 34 & 35, <br />2,700.00 <br />T9N, <br />R13W, BUFFALO COUNTY, NEBRASKA <br />FILE <br />#08 -0432 <br />APPRAISAL OF 50 ACRES LOCATED IN SECTION 26, T9N, <br />2,700.00 <br />JR13W, <br />BUFFALO <br />COUNTY, NEBRASKA <br />FILE <br />#08 -0433 <br />APPRAISAL OF 155.52 ACRES LOCATED IN SECTION 26 T9N <br />2,700.00 <br />R13W, <br />I <br />i <br />i <br />i <br />BUFFALO <br />COUNTY, NEBRASKA <br />I <br />j <br />I <br />INVOICE TOTAL <br />8,100.00 <br />INTEREST AT THE RATE OF 1 1,/2% PER MONTH WILL SE CHARGED ON ALL AccoumTS <br />MORE THAN 30 DAYS PAST DUE <br />X31Z.M4 -a REI't.TR THE ENCLOSED REMZ'ZTANCE COPY OF THIS INVOICE UrJ7 -I YOUR <br />PAYMENT' <br />REMITTANCE COPY <br />