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Are?/ irtJ sue:. g <br /> y5/4Cvl <br /> N ECETME i <br /> iw ESSA Technologies Ltd. <br /> #600-2695 Granville Street <br /> Vancouver,BC V6H 3H4 <br /> P:(604)733-2996 F:(604)733-4657 <br /> Invoice Invoice Number: 2596 <br /> To: Dr.Jerry Kenny,Executive Director Invoice Date: June 17,2014 <br /> Platte River Recovery Implementation Program GST#: 101686707 RT0001 <br /> Headwaters Corporation <br /> 4111 4th Avenue,Suite 6 <br /> Kearney,Nebraska 68845 <br /> kennviCa?headwaterscorp.com <br /> Cc: Chad Smith <br /> Headwaters Corporation <br /> Director of Natural Resources <br /> smithc @headwaterscorp.com <br /> Project: EN2181 Platte River Recovery Implementation Program 2014 <br /> Project Manager: David Mannorek <br /> Payment request upon deliverable <br /> Professional Service <br /> Meeting April 21-24,2014;Keamey,Nebraska <br /> Meeting June 9-11,2014;Cheyenne,Wyoming <br /> 2/3 of annual stipend$40,250 as per contract $ 26,833.34 <br /> Total Professional Service: $ 26,833.34 <br /> Reimbursable <br /> CAD Unit Cost CAD to USD Rate Charge in USD <br /> Trip 1: 3/6,20/4 Flight 706.01 0.9046 $ 638.66•, <br /> 4/14/2014 Taxi 24.76 0.9124 $ 22.59✓ <br /> 4/15;2014 Flight 185.35 0.9124 $ 169.11 <br /> 4/21/2014 Dinner - $ 27.68 <br /> 4/21/2014 Taxi - $ 16.00 <br /> 4/24/2014 Accommodation - $ 474.99 <br /> 424/2014 Dinner - $ 12.10/ <br /> 4/24/2014 Taxi 26.67 0.9124 $ 24.33/ <br /> 4/30/2014 Printing 146.20 0.9124 $ 133.39 / <br /> 5/30/2014 Printing 0.40 0.9223 $ 0.37 <br /> $ 1,519.22 <br /> • <br /> 1 of 2 <br />