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AIRES Invoice <br />ASSOCIATES <br />Ayres Associates Inc <br />3665 JFK Parkway, Building 2, Suite 200, Fort Collins. CO 805253152.970.223.5556, FAX 970.223.5578 <br />Dr, Jerry Kenny, Executive Director <br />Platte River Recovery Implementation <br />Program <br />Headwaters Corporation <br />3710 Central Avenue, Suite E <br />Kearney, NE 68847 <br />Project 32- 1403.01 PRRIP <br />Professional Services through September 05, 2009 <br />Fee <br />Total Fee 300,000.00 <br />Percent Complete 89.17 Total Earned <br />Previous Fee Billing <br />Current Fee Billing <br />Total Fee <br />{t1nY5.ih[t> f>r 5Utu }Inns <br />Project Manager: James Schall <br />Project Contact: William Spitz <br />September 21, 2009 <br />Project No: 32- 1403.01 <br />Invoice No: 132506 <br />267,510.00 <br />182,217.60 <br />85,292.40 <br />TOTAL THIS INVOICE <br />85,292.40 <br />$85,292.40 <br />If you have any questions, please call the Ayres Associates' project manager at the phone number shown above. <br />All invoices are payable upon receipt. <br />There will be a monthly finance charge of 1.5% (18% per year) on the unpaid balance. <br />Page 1 <br />