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',sporting 8/3 Western Ecosystems Technology, Inc. <br />8/1/2006 to 8/31/2006 <br />:eportUsing: Invoice Date Billed Time and Expenses (by Invoice) <br />election: OneInvoice <br />(Invoice Number Equal To'24476' ?) <br />;lient: [136a] - AR Trans 6478 (continued) <br />10614 [WILSON] Nadine M Wilson 7/28/2006 0.75 37.50 37.50 0.00 <br />Professional Services Total: 108.25 7,427.50 7,427.50 0.00 <br />Reimbursables <br />Effective Charge <br />Source <br />Expense <br />Date <br />AP: 10981 <br />[TELEPHONE] Telephone <br />7/14/2006 <br />AP: 11009 <br />[SHIPPING] Shipping <br />6/2712006 <br />AP: 11009 <br />[SHIPPING] Shipping <br />7/19/2006 <br />GL: 62395 <br />[LODGING] Lodging <br />6/21/2006 <br />GL: 62397 <br />[PHOTOCOPY] Photocopies <br />7/19/2006 <br />GL: 62397 <br />[PHOTOCOPY] Photocopies <br />7/28/2006 <br />GL: 62398 <br />[POSTAGE] Postage <br />7/6/2006 <br />GL: 62398 <br />[POSTAGE] Postage <br />7/20/2006 <br />GL: 62398 <br />[POSTAGE] Postage <br />7/21/2006 <br />Reimbursables Total: <br />Total for Invoice 24476: <br />Total for Client 136a: <br />Report Totals: <br />Bill Units <br />Effective Charge <br />Regular Charge <br />Variance <br />1.00 <br />12.32 <br />12.32 <br />0.00 <br />1.00 <br />. 12.32 <br />12.32 <br />0.00 <br />1.00 <br />12.32 <br />12.32 <br />0.00 <br />1.00 <br />204.44 <br />204.44 <br />0.00 <br />11.00 <br />1.10 <br />1.10 <br />0.00 <br />45.00 <br />4.50 <br />4.50 <br />0.00 <br />1.00 <br />7.50 <br />7.50 <br />0.00 <br />1.00 <br />2.61 <br />2.61 <br />0.00 <br />1.00 <br />2.22 <br />2.22 <br />0.00 <br />63.00 <br />259.33 <br />259.33 <br />0.00 <br />7,686.83 <br />7,686.83 <br />0.00 <br />7,686.83 <br />7,686.83 <br />0.00 <br />7,686.83 <br />7,686.83 <br />0.00 <br />?rinted on 8/14/2006 at 2:00:52PM Page 2 <br />