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:porting Period: <br />3/1/2005 to.3 /31/2005 <br />0 <br />:port Using: Invoice Date <br />ilection: Onelnvoice <br />(Invoice Number Equal To'23398' ?) <br />Western EcoSystems Technology, Inc. <br />Billed Time and Expenses (by Invoice) <br />36a] Nebraska Community Foundation <br />voice# AR Trans Inv. Date Eff. Date Invoice Amt ProiecUBillGri) <br />398 4323 3/2412005 3/24/2005 127.06 [350] <br />[001 ] <br />Reimbursables <br />127.06 <br />Source <br />Expense <br />Date <br />AP: 8050 <br />[INTERNET] Internet Connection 1/3/2005 <br />AP: 8052 <br />[TELEPHONE] Telephone <br />1/7/2005 <br />AP: 8154 <br />[TELEPHONE] Telephone <br />2/7/2005 <br />AP: 8157 <br />[TELEPHONE] Telephone <br />2/3/2005 <br />BM: 4824 <br />[INTERNET] Internet Connection 2/3/2005 <br />BM: 4824 <br />[TELEPHONE] Telephone <br />2/3/2005 <br />0.00 <br />24.95 <br />Reimbursables Total: <br />0.00 <br />24.95 <br />Total for Invoice 23398: <br />0.00 <br />-24.95 <br />Total for Client 136a: <br />0.00 <br />Report Totals: <br />Bill Units <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />-1.00 <br />Titles <br />127.06 <br />0.00 <br />Platte River <br />127.06 <br />0.00 <br />Platte River Cooperative Agreement- Land Committee <br />Effective <br />Regular <br />127.06 <br />Charge <br />Charge <br />Variance <br />24.95 <br />24.95 <br />0.00 <br />38.34 <br />38.34 <br />0.00 <br />38.82 <br />38.82 <br />0.00 <br />24.95 <br />24.95 <br />0.00 <br />24.95 <br />24.95 <br />0.00 <br />-24.95 <br />-24.95 <br />0.00 <br />4.00 127.06 <br />127.06 <br />0.00 <br />127.06 <br />127.06 <br />0.00 <br />127.06 <br />127.06 <br />0.00 <br />127.06 <br />127.06 <br />0.00 <br />ited on 312412005 at 1:39:25PM Page 1 <br />