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porting Period: <br />5/1/2005 to 5/31/2005 <br />port Using: Invoice Date <br />lection: OneInvoice <br />(Invoice Number Equal To '23492' ?) <br />Western EcoSystems Technology, Inc. <br />36a] Nebraska Community Foundation <br />voice# <br />AR Trans Inv. Date Eff. Date <br />Invoice Amt <br />ProiectfB illUrp <br />492 <br />4489 5/9/2005 5/9/2005 <br />122.03 <br />[350] <br />s Charge C <br />Char e V <br />Variance <br />[001] <br />Reimbursables <br />Source <br />Expense <br />Date <br />Bill Unit <br />AP: 8268 <br />[INTERNET] Internet Connection <br />3/3/2005 <br />1.0 <br />AP: 8270 <br />[TELEPHONE] Telephone <br />3/7/2005 <br />1.0 <br />AP: 8429 <br />[INTERNET] Internet Connection <br />4/3/2005 <br />1.0 <br />AP: 8435 <br />[TELEPHONE] Telephone <br />4/7/2005 <br />1.0 <br />Reimbursables <br />Total: <br />4.0 <br />Total for Invoice 23492: <br />Total for Client 136a: <br />Report Totals: <br />Billed Time and Expenses (by Invoice) <br />Titles <br />Platte River <br />Plattc River Cooperativc AgrLcntcnt <br />Effective R <br />Regular <br />s Charge C <br />Char e V <br />Variance <br />ted on 5/9/2005 at 4:02:25PM Page 1 <br />