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:porting Period: <br />1!112006 to 1l31l2006 <br />:port Using: Invoice Date <br />:lection: OneInvoice <br />Onvoice Number Equal To'24034' ?) <br />Western <br />EcoSystems Technology, Inc. <br />Billed Time and Expenses (by Invoice) <br />lient: [136a] -- AR Trans 5513 (continued) <br />GL: 54249 <br />[PHOTOCOPY] Photocopies <br />11/7/2005 <br />11.00 <br />2.31 <br />2.31 <br />0.00 <br />GL: 54249 <br />[PHOTOCOPY] Photocopies <br />11/10/2005 <br />6.00 <br />0.60 <br />0.60 <br />0.00 <br />GL: 54249 <br />[PHOTOCOPY] Photocopies <br />11/14/2005 <br />14.00 <br />1.40 <br />1.40 <br />0.00 <br />GL: 54249 <br />[PHOTOCOPY] Photocopies <br />11/17/2005 <br />7.00 <br />0.70 <br />0.70 <br />0.00 <br />GL: 54249 <br />[PHOTOCOPY] Photocopies <br />11/29/2005 <br />8.00 <br />0.80 <br />0.80 <br />0.00 <br />GL: 54250 <br />[POSTAGE] Postage <br />11/1/2005 <br />1.00 <br />1.52 <br />1.52 <br />0.00 <br />GL: 54250 <br />[POSTAGE] Postage <br />11/3/2005 <br />1.00 <br />4.55 <br />4.55 <br />0.00 <br />GL: 54250 <br />[POSTAGE] Postage <br />11/3/2005 <br />1.00 <br />1.06 <br />1.06 <br />0.00 <br />GL: 54250 <br />[POSTAGE] Postage <br />11/3/2005 <br />1.00 <br />5.34 <br />5.34 <br />0.00 <br />GL: 54250 <br />[POSTAGE] Postage <br />11/7/2005 <br />1.00 <br />2.67 <br />2.67 <br />0.00 <br />GL: 54251 <br />[LODGING] Lodging <br />11/2/2005 <br />1.00 <br />101.33 <br />101.33 <br />0.00 <br />GL: 54251 <br />[LODGING] Lodging <br />11/2/2005 <br />1.00 <br />101.33 <br />101.33 <br />0.00 <br />GL: 54251 <br />[MEETINGRM] Meeting Room <br />Rental 11/2/2005 <br />1.00 <br />1,070.00 <br />1,070.00 <br />0.00 <br />GL: 54251 <br />[PARKING] Parking <br />11/1/2005 <br />1.00 <br />12.00 <br />12.00 <br />0.00 <br />GL: 54251 <br />[RENTALCAR] Rental Car <br />10/12/2005 <br />1.00 <br />179.10 <br />179.10 <br />0.00 <br />GL: 55590 <br />[PHOTOCOPY] Photocopies <br />1215/2005 <br />322.00 <br />32.20 <br />32.20 <br />0.00 <br />GL: 55590 <br />[PHOTOCOPY] Photocopies <br />12/15/2005 <br />45.00 <br />4.50 <br />4.50 <br />0.00 <br />GL: 55590 <br />[PHOTOCOPY] Photocopies <br />12/21/2005 <br />11.00 <br />1.10 <br />1.10 <br />0.00 <br />GL: 55592 <br />[AIRFARE] Airfare <br />11/29/2005 <br />1.00 <br />696.34 <br />696.34 <br />0.00 <br />GL: 55592 <br />[LODGING] Lodging <br />12/6/2005 <br />1.00 <br />89.11 <br />89.11 <br />0.00 <br />OL: 55592 <br />[LODGING] Lodging <br />12/8/2005 <br />1.00 <br />101.33 <br />101.33 <br />0.00 <br />GL: 55592 <br />[LODGING] Lodging <br />12/8/2005 <br />1.00 <br />101.33 <br />101.33 <br />0.00 <br />GL: 55592 <br />[MEETINGRM] Meeting Room Rental 12/7/2005 <br />1.00 <br />886.00 <br />886.00 <br />0.00 <br />GL: 55593 <br />[POSTAGE] Postage <br />12/12/2005 <br />1.00 <br />0.60 <br />0.60 <br />0.00 <br />Reimbursables Total: <br />1,895.00 <br />5,542.90 <br />5,542.90 <br />0.00 <br />Total for Invoice 24034: <br />32,800.40 <br />32,800.40 <br />0.00 <br />Total for Client 136a: <br />32,800.40 <br />32,800.40 <br />0.00 <br />Report Totals: <br />32,800.40 <br />32,800.40 <br />0.00 <br />rinted on 1/17/2006 at 9:37:13AM Page 4 <br />