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Western Ecosystems Technology, Inc. <br />Project: 350 Platte River <br />M Dale Strickland Consulting EcologistBiologistl0 /31/2002 <br />Nadine M Wilson Office Manager 10/31/2002 <br />Professional Services Totals <br />Reimbursables <br />Expense <br />Gasoline <br />Gasoline <br />Gasoline <br />Gasoline <br />Gasoline <br />Gasoline <br />Gasoline <br />Gasoline <br />Lodging <br />Lodging <br />Lodging <br />Lodging <br />PerDiem <br />PerDiem <br />PerDiem <br />Photocopies <br />Postage <br />Printing <br />Rental Car <br />Shipping <br />Telephone <br />Telephone <br />Travel <br />Travel <br />Reimbursables Totals <br />Project Totals: <br />Totals: <br />Date <br />08/08/02 <br />09/13/02 <br />09/13/02 <br />09/20/02 <br />09/20/02 <br />09/25/02 <br />10/07/02 <br />10/08/02 <br />09/20/02 <br />09/20/02 <br />10/07/02 <br />10/08/02 <br />10/07/02 <br />10/17/02 <br />10/30/02 <br />10/30/02 <br />10/30/02 <br />10/02/02 <br />10/18/02 <br />09/30/02 <br />10/06/02 <br />10/14/02 <br />10/17/02 <br />10/30/02 <br />Bill Units <br />1.00 <br />1.00 <br />1.00 <br />10.02 <br />-10.02 <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 />907.00 <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 />Bill Hours <br />8.50 <br />0.50 <br />413.00 <br />Total: <br />Unit Bill Rate <br />$9.70000 <br />10.13000 <br />11.25000 <br />0.00000 <br />0.00000 <br />14.68000 <br />15.21000 <br />14.20000 <br />249.54000 <br />166.36000 <br />55.84000 <br />55.84000 <br />40.00000 <br />40.00000 <br />40.00000 <br />0.10000 <br />7.70000 <br />100.47000 <br />184.23000 <br />12.73000 <br />49.37000 <br />144.22000 <br />6.00000 <br />3.00000 <br />Total: <br />Invoice: 21864 <br />November 12, 2002 <br />Page 4 of 5 <br />Bill Rate <br />100.00 <br />45.00 <br />Amount <br />$850.00 <br />22.50 <br />$28,670.00 <br />$28,670.00 <br />Charge <br />$9.70 <br />10.13 <br />11.25 <br />0.00 <br />0.00 <br />14.68 <br />15.21 <br />14.20 <br />249.54 <br />166.36 <br />55.84 <br />55.84 <br />40.00 <br />40.00 <br />40.00 <br />90.70 <br />7.70 <br />100.47 <br />184.23 <br />12.73 <br />49.37 <br />144.22 <br />6.00 <br />3.00 <br />$1,321.17 <br />* * * Total Project Invoice Amount: $299991.17 <br />