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porting Period: - <br />11 / 1 /2004 to 11/30/2004 <br />port using: Invoice Date <br />lection: Onelnvoice <br />(Invoice Number Equal To '23161' ?) <br />36a] Nebraska Community Foundation <br />Mes AR Trans Inv. Date Eff. Date <br />161 3 880 11/30/2004 11/30/2004 <br />Western EcoSystems Technology, Inc. <br />Invoice Amt Proiect/BiIIGp <br />111.42 [350] <br />[001 ] <br />Reirnbursables <br />Regular <br />Source <br />Expense <br />Date <br />AP: 7563 <br />[INTERNET] Internet Connection <br />9/3/2004 <br />AP: 7658 <br />[TELEPHONE] Telephone <br />9/7/2004 <br />AP: 7704 <br />[INTERNET] Internet Connection <br />10/3/2004 <br />AP: 7786 <br />[TELEPHONE] Telephone <br />10/7/2004 <br />Reimbursables Total <br />Total for Invoice 23161 <br />Total for Client 136a: <br />Report Totals: <br />Bill Units <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />4.00 <br />Billed Time and Expenses (by Invoice) <br />Titles <br />Platte River <br />Platte River Cooperative Agreement <br />Effective <br />Regular <br />Charge <br />Charge <br />Variance <br />16.95 <br />16.95 <br />0.00 <br />38.50 <br />38.50 <br />0.00 <br />16.95 <br />16.95 <br />0.00 <br />39.02 <br />39.02 <br />0.00 <br />111.42 <br />111.42 <br />0.00 <br />111.42 <br />111.42 <br />0.00 <br />111.42 <br />111.42 <br />0,00 <br />111.42 111.42 0.00 <br />ted on 11/30/2004 at 1 1:29:02AM Page 1 <br />