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Awe/ /iv] <br /> DI-1040 UNITED STATES DEPARTMENT OF THE INTERIOR Page:1 <br /> BILL FOR COLLECTION <br /> Bill#: 90271112 <br /> Make Remittance Payable To: U.S. Geological Survey Customer: 3000001766 <br /> Billing Contact: USGS-NPWRC Bryan Wolla- Budge Phone: USGS: T: Date: 07/11/2014 <br /> 701-253-5578; E: bwol Due Date: 09/09/2014 <br /> Remit Payment To: United States Geological Survey <br /> MS 271 National Center ECE <br /> D <br /> Reston, VA 20192 f/OZf at w <br /> Payer: Platte River Recovery <br /> Implementation Program Additional forms of payment may be accepted. Please <br /> Attn: Jerry Kenny- Executive Director email gdatta @usgs.gov or call 703-648-7605 for <br /> 4111 4th AVE, Suite 6 additional information. <br /> Kearney NE 68845 <br /> To pay through Pay.gov go to https://www.pay.gov. Checks must be made payable to <br /> U.S. Geological Survey. Please detach the top portion <br /> or include bill number on all remittances. <br /> Amount of Payment: $ <br /> Date Description Qty Unit Price Amount <br /> Cost Per <br /> 07/11/2014 TERN AND PLOVER MONITORING AND 1 97,173.09 1 97,173.09 <br /> RESEARCH: Platte River Recovery <br /> Implementation Program -Agreement between <br /> Nebraska Community Foundation Inc. Platte <br /> Recovery Implementation Program, and USGS <br /> (Northern Prairie Wildlife Research Center). <br /> USGS Contacts: <br /> Bryan Wolla NPWRC BA-701-253-5578 <br /> Dr. Mark Sherfy- DD -701-253-5504 <br /> NCF Contacts: <br /> Amount Due this Bill: 97,173.09 L <br /> Interest will be assessed at the rate of 1.00%on any unpaid balance if full payment is not made by the date of delinquency.A penalty charge of <br /> 6.00%per annum will be charged on the unpaid portion of a debt,which remains unpaid 90 days after the date of delinquency.An additional <br /> administrative fee of$10.00 will be assessed when the dunning notice is issued.See notice of actions in event of delinquency. <br /> Accounting Classification: <br /> Sales Order: 8763 <br /> Sales Office: GENN <br /> Customer: 3000001766 <br /> Accounting#: 10331410 <br /> TIN: 470769903 <br />