PRRIP 2004 Invoices - Laserfiche WebLink

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7777E7TE RIVETR BILLING SUMMARY voice Number Labor Eypenses Total Im�oice Total Billed M Date BudOat?.mnunt' Perc4nt romplete AR 1 $ 34,086.25 $ 4,738.6 $ 38,824.89 $ 38,824.89 $ 1.820,184.361 2:60% AR 2 $ 212 856.25 S G2,677.83 $ 275 534A8 314 358.97 $ 1,820,184.35 21.05% AIR $ 274962.50 S 77,405.48 $ 352.367.98 $ 666762:96 $ 1,820,184.35 44.64% AR 4 $ 123,696.98 $ 28,131.351 $ 151,828.33 $ 818,555.39 $ 1,820,184.36 64.81% 20923 5 23,U23.75 J 1,512.7ti J 24,53ti.5'I $ 843,09i.9U $ 1,820;184.33 56.45% 20924 S 138.75 S 332.63 S 471.38 S 843,563.28 -$ 1,820,184.36 - 56.48% 20964 5 28,940.00 S 3,386.67 S 32,326.67 S 875,889.95 $ 1, ,820;184.36 58.64% 20946 74.001 5 336.141 $ 410.14 S 876,300.09 $ 1,820,184.35 58.67% 20947 S 0.001 S 90204 S 902.04 5 877,202.13. $ 1;820,184.35 58.73% 20977 S 58-75 S 5,581.64 S 34,840.39 S 912,042.52 $ .1,820,184.35 61.07% 20976 S 166.50 S 217.67 $ 384.17 $ 912,426.69 $ .1.,820,184.35 61.09% 21034 S 20,185.001 S 4,559.29 S 24,744,29 S 937,170.98 $ 1,820,184.35 62.75% 21035 S 74.001 S 46.98 $ 120.98 S 937,291.96 $ 1;820,184.36 62.76% 21094 5 26,213.75 S 4,323.47 5 30,537.22 S 967,829.18 $ 1;820;184.36 64.80 21070 S 148.00 S 88.37 S 236.37 S 968,065.55 ',$ 1;820;184.35 64.82% DM S 0.01 £ 0.01 $ 968,065.55 $ 1;820 {184136 64.82% 21117 $ 22,382.50 S 2,757.90 S 25,140.40 S 993,205.95 $ 1,820,184.36 66.50% 21099 S 268.25 S 413.78 $ 682.03 $ 993,887.98:$ 1,820 - ,184.36 66.55% 21152 S 23,200.00 S 3,136.66 $ 26,336.66 S 1,020,224.64 $ .1,820,184;35 56.05% 21153 $ 176.76 S 93.37 S 2602 $ 1,020,493.76 ; .1;820;184;36 56,07% S 0.10 S 0.10 $ 1,020,493.76.$ 1,820.;184;35 56.07% 21207 $ 25,101.25 $ 2,665.98 S 27,767.23 S 1,048,260.99 $ 1;820,184.35 57.59% 21208 S 120.25 $ 647.84 S 768.09 $ 1,049,029.08 $ 1,820,184,36 57.63% 21260 $ 22,676.25 S 2,039,43 S 24,715.68 $ 1,073,744.76 -$ 1x820;184;55 58P9 °1 21251 S 74.00 S 47.70 S 121.70 $ 1,073,866.46 -$ 1;820;184.36 59.00% 21307 S 25,381.25 $ 1,002.05 $ 26,383.30 S 1,100,249.76 $ 1,820;184.35 60.45% 21308 $ 27.75 S 85.41 5 113.16 $ 1,100.362 -.92 $ 11820;184:36 60.45% 21356 S 26778.75 S 4.684.53 S 31,463.28 S 1,131,826.20 $ 1;820,184.36 62.187/ 21357 5 129.50 $ 71349 S 842.99 $ 1,132,669.19 $ 1,820,184.35 62.23% 21399 S 21,190.00 S 4,288.52 S 25,478.52 S 1,158,147.71 $ 1,820,184.35 63.63% 21400 $ 166.50 S 622.11 S 768.61 S 1,158,936.32 $ 1,820,184.361 63.67% 21429 S 36,053.75 S 4,745.30 S 40,799.05 S 1,199,735.37 $ 1,820;184.35 65.91 21430 z 138.75 S 52.47 S 191.22 S 1,199,926.59 $ 1,820,184.35 65.929A 21492 $ 28,590.00 S 3,951.26 S 32,541.26 S 1,232,467.85 $ 1,820,184136 67.71% 21486 $ 92.50 S 62.08 S 154.58 S 1,232,622.43 -$ 1;820;184,36 67.729% 21522 S 27,736.25 S 2,681.28 $ 30,417.53 S 1,263,039.96 $ 1,820;184.35 69.39% 21570 $ 23,003.75 $ 2853.36 $ 25,857.11 S 1.288,897.07 $ 1;820,184.36 70.81% 21571 S 0.00 S 150.13 $ 150.13 $ 1,289,047:20.§ 1;820;184.35 70.82% 21611 S 27,465.00 $ 2,861.57 S 30,326.57 S 1,319,373.77 $ 1,820,184.36 72.49% 21661 S 32,351.25 S 1,199.87 S 33,551.12 $ 1,352,924.89.x$ 1;820,184.35 74.33% 21002 $ U.UU $ 1U4.46 $ 104.46 :. 1,35s,U29.85 $ 1,82U,184.a6 74.33% 21705 S 27,657.50 S 3,916.26 $ 31,573.76 $ 1,384,603.11 r$. 1,820,184,35 76.079A 21768 $ 28,032.50 $ 4.727.02 S 32,759.52 $ 1,417,362.63 $ 1,820,184.35 77.87% 21769 $ 0.00 S 105.35 $ 105,35 $ 1,417,467.98 $ 1;820 - ,184,35 77.87% 21830 S 25,506.25 S 2,473.38 $ 27,979.63 S 1,445,447.61 $ 1,820,184,35 79.41% 21862 $ 28,670.00 S 1,321.17 S 29,991.17 S 1,475,436.78 $ 11820,184.35 81.06% 21863 S 105.59 $ 105.59 $ 1,475,544.37 $ 1,820,184.35 81.07% 21959 S 20,915.00 $ 2,631.74 $ 23,546.74 $ 1,499,091.11 $ 1,820;184.35 82.36% 21968 S 25,278.75 S 1,682.63 $ 26,961.38 S 1,526,052.49 $ 1,820,184.35 83.84% 21969 S 141.63 S 141.63 $ 1,526,194.12 $ 1;620,184.35 83.85% 22003 S 30,817.50 S 2,320.67 S 33,13817 $ 1,559,332.29 $ 1;820,184.35 85.67% 22081 S 28,615.00 S 1,012.15 S 29,627.15 $ 1,588,959.44.E 1;820;184.36 87.309% 22082 $ 173.09 S 173.09 $ 11589,132.53 $ 1;820,184;36 87.31% 22099 - $ 20,702.50 $ 3,652.38 $ 24,354.88 S 1.613,487.41 .$ 1,820;184:35 88.64% 22154 $ 25,252.50 S 1,385.811 S 26,638.31 S 1,640,125.721 $ .1;820,184.35 90.11% 22155 $ 64.75 $ 279.65 S 344.40 $ 1,640,470.12 $ 1;820;184;36 90.13% 22205 S 17,851.25 $ 1,764.33 S 19,615.58 $ 1,660,085.70 -:$ 11820,484.35 91.20% 22247 $ V, 1101.50 $ 877.49 .1 111,97495 $ 1,670,160.69; ;...1;820184,36 91.70 %e 22248 S 109.17 S 109,17 $ 1,670,269.86 5 4.;820;184.35 91.76% 22306 $ 15,932.50 S 1,462.02 S 17,394.52 S 1,687,664.38'6 1.,820;184,35 HE! 22335 S 19,668.75 $ 2487.95 S 22.156.70 $ 1,709,821.08 $ 11820,184;36 93.94% 22336 - 5 27.75 S 213.93 S 241.68 - -1,71 6,662.78 ,i. X1;820,184.35 93.95% 22417 $ 17,473.75 5 2,704.40 S 20256.23 S 1,730,310,00,$ 1;020,104.35 06.0694 22468 $ 20,576.25 S 2,431.64 S 23,007.89 $ 1,753,328.88.4 1,820,184;36 96.33% 22469 S 0.00 $ 121.57 $ 121.57 $ 1,753,450.45 $ 1;820,184.35 96.33% 22530 $ 14,825.00 S 1,596.00 S 16,421.00 $ 1,769,871.45 $ 1,820,184.35 97.24% 22596 S 23,462.50 S 1,266.21 $ 24,728.71 $ 1,794,600.16 $ 1,820;184.35 98.59% 22597 $ 0.00 $ 71.12 S 71.12 S 1,794,671.28 -$ 1;820;184.35 98.60% 22662 $ 18,263.75 S 4.753.14 5 23,016.69 S 1,017,608.17 $ 1,976,171.20 02.03% 22724 S 12,498.75 $ 509.43 S 13,008.18 $ 1,830,696.35:$ 1,975;171.28 92.69% 22725 $ 55.50 S 71.45 S 126.95 $ 1,830,823.30 $ 1.;975,171.28 92.69% 22757 $ 12,865.00 $ 921.07 S 13,786.07 $ 1,844,609,37.$ 1;976,171.28 93.39% 22820 S 6,542.50 5 949,34 S 7,491.84 $ 1,852,101.21 $ 1,976;171.28 93.77% 22821 $ 185.00 $ - 433.80 S 618.80 S 1,852,720.01 E 1,976,171.281 93.80 221167 $ 10,non nn B. 1 40? 17 R. 12,63218 9 1,fl6fi.06..10 $ 1,679,171.38 P1A2 °4 22907 S 13,060.00 $ 1,158.34 S 14,218.34 S 1,879,270.47 $ 1,976,171.28 95.14% 22908 $ 108.22 $ 108.22 5 1,879,378.69 $ 1;976,171.28 95.15% 22963 S 9,221,25 S 911.16 S 10,132.41 S 1,889,511.10 $ 1;976,171.28 95.66% 23039 S 14,648.751 $ 3.230.57 $ 17,879.32 $ 1,907,390.42.$ 1,976,171.28 96.57% 23040 $ 203.50 5 404.32 5 607.82-$ 1,907,998.24 $ 1,976,171:28 - 96.60% _ 23103 S 11,853.75 S 536.77 S 12,390.52 S 1,920,388.76 $ 1,976,171:28 97.23% 23160 S 16,467.50 S 2.128.50 S 20,596.00 S 1,940,964.76 $ 1,976,171.28 98.27% 23161 $ 111.42 $ 111.42 $ 1,941,096.18 1.94].096.18 $ 1;975,171.28 98.27% EXTENSION 1,000.558.50 121 982.40 1.122 540:90 '$ 1;976;171.28 98.27% TOTAL 5 1,646,160.0.8 S 1.646,160.48 5 1,941,096.16 S 1,941,096.18 $ 1976171.28 98.27% 'AL BILLED AND PAID TO DATE (BY ENTITY): Entity Billed Paid Outstanding Invoices Outstandin0 Colorado S 306,499.03 S 303,229.33 $ 3,269.70 23160 S 20,596.00 Nebraska S 20097.43 S 202,216.93 S 2,180.50 23161 S 111.42 Wyoming $ 153,152.44 S 151,518.61 $ 1,633.83 001 $ 1,277,047.25 S 1,263,423.83 $ 13,623.42 S 20,707.42 DM TOTALS $ 1,941,096.16 $ 1,920,388.70 S 20,707.45 'AL AMOUNT DUE AND PAYABLE THIS BILLING (BY ENTITY): Colorado $ 3,269.70 Nebraska S 2,180.50 Wyoming S 1,633.83 DO[ S 13,623.42 TOTAL S 20.707.45