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Western EcoSystems Technology, Inc. <br />Project: 350 Platte River <br />Nadine M Wilson <br />Clayton E Derby <br />Nadine M Wilson <br />Clayton E Derby <br />Nadine M Wilson <br />Quality Control Technician <br />7/28/2003 <br />Research Biologist II <br />7/29/2003 <br />Quality Control Technician <br />7/29/2003 <br />Research Biologist II <br />7/30/2003 <br />Quality Control Technician <br />7/30/2003 <br />Totals: <br />1.50 <br />Professional Services Totals <br />Reimbursables <br />Expense <br />Lodging <br />Mileage <br />Other Transportation <br />PerDiem <br />PerDiem <br />Printing <br />Printing <br />Shipping <br />Shipping <br />Shipping <br />Supplies <br />Supplies <br />Telephone <br />Telephone <br />Telephone <br />Reimbursables Totals <br />Project Totals: <br />Date <br />07/14/03 <br />05/27/03 <br />05/27/03 <br />07/14/02 <br />05/27/03 <br />07/08/03 <br />07/18/03 <br />07/01/03 <br />07/18/03 <br />07/30/03 <br />07/21/03 <br />07/21/03 <br />07/06/03 <br />07/06/03 <br />07/14/03 <br />Bill Units <br />1.00 <br />250.00 <br />1.00 <br />2.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Unit Bill Rate <br />Invoice: 22306 <br />August 15, 2003 <br />Page 3 of 4 <br />Bill Hours <br />Bill Rate <br />Amount <br />4.50 <br />45.00 <br />$202.50 <br />5.25 <br />65.00 <br />3 41.2 5 <br />1.50 <br />45.00 <br />67.50 <br />7.50 <br />65.00 <br />487.50 <br />2.25 <br />45.00 <br />101.25 <br />227.75 <br />10.47 <br />$15,932.50 <br />Total: <br />24.46000 <br />$15,932.50 <br />Unit Bill Rate <br />Charge <br />$78.14000 <br />$78.14 <br />0.36000 <br />90.00 <br />7.00000 <br />7.00 <br />40.00000 <br />80.00 <br />40.00000 <br />80.00 <br />124.87000 <br />124.87 <br />781.97000 <br />781.97 <br />14.60000 <br />14.60 <br />21.44000 <br />21.44 <br />10.47000 <br />10.47 <br />18.94000 <br />18.94 <br />24.46000 <br />24.46 <br />60.00000 <br />60.00 <br />29.80000 <br />29.80 <br />4033000 <br />40.33 <br />Total: <br />$1,462.02 <br />* * * Total Project Invoice Amount: $17,394.52 <br />