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tv Headwaters <br />C O R P O R A T E O N <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />Phone (308) 237 -5728 <br />Fax (308) 237 -4651 <br />TO: <br />Peter Mayer <br />Aquacraft Inc <br />2709 Pine, St. <br />Boulder, CO 80302 <br />(303) 786 -9691 <br />NV C - <br />INVOICE NO. SWS01 <br />DATE: APRIL 30, 2010 <br />FOR: <br />Water Resources Services <br />through April 25, 2010 <br />DESCRIPTION I HOURS I RATE I AMOUNT <br />• Reviewing previous CWCB work products and incorporating into a drat <br />report format. <br />• Meeting with Eric Hecox to review technical approach and discuss key <br />analysis data requirements. <br />• Participation in bi- weekly status conference calls. <br />9.5 hrs I $130.00 /hr 1 $1,235.00 <br />TOTAL 1 $1,235.00 <br />Please make all checks payable to Headwaters Corporation and send to the address provided above. <br />We appreciate the opportunity to do business with you. If you have any questions regarding this invoice, <br />please contact me at 303.918.5096. <br />Sincerely, <br />Headwaters Corporation <br />Beorn A. Courtney, P.E. <br />