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Invoice <br />-z <br />O\OLSSON <br />601 P St Suite 200 <br />PO Box 84608 <br />Lincoln, NE 68501 -4608 <br />Tel 402.474.6311, Fax 402.474.5063 <br />Jason Farnsworth <br />Nebraska Community Foundation <br />c/o Headwaters Corporation <br />4111 4th Ave Ste 6 <br />Kearney, NE 68845 <br />ASSOCIATES <br />November 05, 2014 <br />Invoice No: 219285 <br />OA Project No. 014 -2249 NE Community Foundation Wetland Delineation Gosper County <br />Professional services rendered through November 1, 2014 for work completed in accordance with agreement dated <br />August 12, 2014. The work performed to date has been the field work, completion of the wetland report, and a request <br />to the Corps of Engineers for an Approval Jurisdictional Determination. <br />Phase <br />100 Wetland Delineation <br />Professional Personnel <br />Totals <br />Total Labor <br />Hours <br />4.00 <br />Amount <br />298.12 <br />298.12 <br />Reimbursable Expenses <br />Shipping and Delivery 13.76 <br />Total Reimbursables 13.76 13.76 <br />Internal Unit Billing <br />Postage 4.48 <br />Total Internal Units 4.48 4.48 <br />Billing Limits Current Prior To -Date <br />Total Billings 316.36 3,466.82 3,783.18 <br />Limit 4,700.00 <br />Balance Remaining 916.82 <br />Total this Phase $316.36 <br />AMOUNT DUE THIS INVOICE $316.36 L <br />Outstanding Invoices <br />Number Date Balance <br />217822 10/14/2014 2,090.74 <br />Total 2,090.74 <br />INVOICE PAYMENT IS REQUESTED WITHIN 30 DAYS <br />