Laserfiche WebLink
s • "OVe RE I <br />A S S 0 C 1 A T F S <br />INVOICE <br />6- Oct -09 <br />Headwaters Corp. <br />Jerry Kenny <br />3710 Central Ave. Suite E <br />Kearney, NE 68847 <br />I 9- � <br />CDR Project 4COTH09004 <br />Invoice #9904 -013 <br />F yr the consulti-ng services Platte River ecovery and lire- plementation Prog.'a??! <br />Period: 8 -30 -09 to 9 -26 -09 <br />Labor Hours Rate Total <br />Ann Bleed 56.5 $ 165.00 $ 9,322.50 <br />TOTAL DUE <br />$ 9,322.50 <br />Contact: Paula Taylor, 303 - 442 -7367 x 215 <br />Remit to: CDR Associates, 100 Arapahoe Avenue, Suite 12, Boulder, CO 80302 <br />FEIN: 84- 0770962 <br />Terms: 30 days net. A finance charge of 1 3/4% per month will be charged on all overdue invoices. <br />CDR Associates • Boulder, CO <br />100 Arapahoe Ave. Suite 12 • Boulder, Colorado 80302 ° Ph: 303 -442 -7367 • Fx: 303 - 442 -7442 - http: / /www.mediate.org <br />Mediation • Environmental /Public Policy Issues • Workplace Conflicts • Custom Dispute Resolution Systems • Training <br />