Laserfiche WebLink
Western EcoSystems Technology, Inc. <br />Project: 350 Platte River <br />Invoice: 22530 <br />December 17, 2003 <br />Page 3 of 4 <br />Professional Services Totals <br />Reimbursables <br />Expense <br />Gasoline <br />Lodging <br />Lodging <br />Meeting Room Rental <br />PerDiem <br />PerDiem <br />PerDiem <br />Photocopies <br />Postage <br />Rental Car <br />Shipping <br />Shipping <br />Shipping <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Reimbursables Totals <br />Project Totals: <br />Total: $14,825.00 <br />Date <br />Bill Units <br />Unit Bill Rate <br />Bill Hours <br />Bill Rate <br />Amount <br />Nadine M Wilson <br />Quality Control Technician <br />11/21/2003 <br />3.00 <br />45.00 <br />$135.00 <br />Shay Howlin <br />Biometrician II <br />11/22/2003 <br />2.00 <br />65.00 <br />130.00 <br />Shay Howlin <br />Biometrician II <br />11/24/2003 <br />2.50 <br />65.00 <br />162.50 <br />M Dalc Strickland <br />Senior Ecologist <br />11/24/2003 <br />3.00 <br />100.00 <br />300.00 <br />Nadine M Wilson <br />Quality Control Technician <br />11/24/2003 <br />2.25 <br />45.00 <br />101.25 <br />Nadine M Wilson <br />Quality Control Technician <br />11/25/2003 <br />1.50 <br />45.00 <br />67.50 <br />Nadine M Wilson <br />Quality Control Technician <br />11/26/2003 <br />1.00 <br />45.00 <br />45.00 <br />M Dale Strickland <br />Senior Ecologist <br />11/29/2003 <br />1.00 <br />100.00 <br />100.00 <br />10.42000 <br />Totals: <br />11/06/03 <br />228.00 <br />31.58000 <br />$14,825.00 <br />Professional Services Totals <br />Reimbursables <br />Expense <br />Gasoline <br />Lodging <br />Lodging <br />Meeting Room Rental <br />PerDiem <br />PerDiem <br />PerDiem <br />Photocopies <br />Postage <br />Rental Car <br />Shipping <br />Shipping <br />Shipping <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Reimbursables Totals <br />Project Totals: <br />Total: $14,825.00 <br />Date <br />Bill Units <br />Unit Bill Rate <br />Charge <br />11/12/03 <br />1.00 <br />$6.25000 <br />$6.25 <br />10/30/03 <br />1.00 <br />79.40000 <br />79.40 <br />10/30/03 <br />1.00 <br />79.40000 <br />79.40 <br />10/29/03 <br />1.00 <br />1,009.48000 <br />1,009.48 <br />10/07/03 <br />1.00 <br />40.00000 <br />40.00 <br />10/22/03 <br />1.00 <br />30.00000 <br />30.00 <br />10/29/03 <br />1.00 <br />40.00000 <br />40.00 <br />11/30/03 <br />60.00 <br />0.10000 <br />6.00 <br />11/30/03 <br />1.00 <br />1.43000 <br />1.43 <br />11/11/03 <br />1.00 <br />125.02000 <br />125.02 <br />10/1703 <br />1.00 <br />10.58000 <br />10.58 <br />11/06/03 <br />1.00 <br />10.42000 <br />10.42 <br />11/12/03 <br />1.00 <br />10.42000 <br />10.42 <br />11/06/03 <br />1.00 <br />31.58000 <br />31.58 <br />11/06/03 <br />1.00 <br />28.99900 <br />29.00 <br />11/07/03 <br />1.00 <br />37.22000 <br />37.22 <br />11/30/03 <br />1.00 <br />49.80000 <br />49.80 <br />Total: <br />$1,596.00 <br />* * * Total Project Invoice Amount: <br />$16,421.00 <br />