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ONAMIMAkA <br />"19 -a <br />EA Engineering, Science, and Technology, Inc. Federal ID: 52- 0991911 <br />221 Sun Valley Boulevard Suite D <br />Lincoln, NE 68528 <br />- Phone: 402 - 476 -3766 <br />Invoice Date: 01/27/2009 <br />Invoice #: 50237 <br />EA Project # : 6225301 <br />Attn: Program Executive Director Terms: Due upon Receipt <br />NEBRASKA COMMUNITY FOUNDATION Remit payment to: PO Box 23865 <br />c/o Headquarters Corporation Baltimore, MD 21203 -5865 <br />3710 Central Avenue, Suite E <br />Kearney, NE 68847 EA Project Manager: BIGBEE, DANIEL L. <br />Client Project Reference: Plan Ref 33 & 43 Platte River Water Quality Mon <br />For Professional Services Rendered through: 1/16/2009 <br />Phase Code / Name <br />0001 -- Protocol Development <br />% of Contract Phase Fee <br />100.00 40,000.00 <br />Total Fee: 40,000.00 <br />% Complete <br />Total Fee Earned To Date <br />Less Previous Billings <br />Amount Due this Invoice <br />Interest charges accrue at 1.5% per month for balances over 30 days. <br />(Contractual agreements supercede standard EA billing terms). <br />100.00 <br />Total <br />Fee Earned <br />r"� <br />40,000.00 <br />34,000.00 <br />6,000.00 <br />For payments via ACH/Wire: Wachovia Bank, EA Engineering, Science & Technology, Acct Number: 2000020354035, Routing #: 055003201 , Reference: Lockbox 23865 <br />For payments via Overnight: Wachovia Bank, EA Engineering, Science & Technology, Lockbox 23865, 7175 Columbia Gateway Drive, Columbia, MD 21046 <br />