PRRIP Invoices -2010 - Laserfiche WebLink

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r .,ANdERSON CONSULTING ENC{INEERS, INC. Project: NEBEADWATERS01 Bill Group: 001 Invoice: 13984 March 29, 2010 Page 2 of 2 Invoice Date Bill Grp Description Amount Reference Balance Due 13437 11/5/2008 001 Invoice $ 8,359.00 $ 0.00 12/5/2008 Payment $ 8,359.00 Check 039143 13460 12/5/2008 001 Invoice $ 2,227.50 $ 0.00 1/23/2009 Payment $ 2,227.50 Check 039629 13520 2/11/2009 001 Invoice $ 16,097.55 $ 0.00 4/3/2009 Payment $ 16,097.55 Check 40210 13566 3/12/2009 001 Invoice $ 7,850.00 $ 0.00 4/24/2009 Payment $ 7,850.00 Check 040529 13631 5/13/2009 001 Invoice $ 6,237.93 $ 0.00 6/19/2009 Payment $ 6,237.93 Check 040951 13668 6/11/2009 001 Invoice $ 4,181.30 $ 0.00 7/15/2009 Payment $ 4,181.30 Check 041187 13705 7/15/2009 001 Invoice $ 7,493.96 $ 0.00 8/21/2009 Payment $ 7,493.96 Check 41557 13742 8/17/2009 001 Invoice $ 2,804.45 $ 0.00 9/18/2009 Payment $ 2,804.45 Check 041819 13782 9/24/2009 001 Invoice $ 4,394.65 $ 0.00 10/30/2009 Payment $ 4,394.65 Check 42201 13833 10/21/2009 001 Invoice $ 7,065.24 $ 0.00 12/1/2009 Payment $ 7,065.24 Check 42582 13850 11/6/2009 001 Invoice $ 5,207.37 $ 0.00 1/6/2010 Payment $ 5,207.37 Check 042815 13906 1/27/2010 001 Invoice $ 2,436.00 $ 0.00 3/1/2010 Payment $ 2,436.00 Check 043385 13939 2/11/2010 001 Invoice $ 4,782.00 $ 0.00 3/18/2010 Payment $ 4,782.00 Check 043547 Total AR: $ 0.00 Billinc Summary Current Prior Total Professional Services $3,375.00 $39,932.50 $43,307.50 Reimbursable Expenses: $400.80 $2,272.53 $2,673.33 Outside Services: $2,928.00 $36,931.92 $39,859.92 Other Services and Fees: $0.00 $0.00 $0.00 Finance Charges: $0.00 $0.00 $0.00 Taxes: $0.00 $0.00 $0.00 Total: $6,703.80 $79,136.95 $85;840.75 Aged Receivables: Current 31 -60 61 -90 91 -120 over 120 $6,703.80 $0.00 $0.00 $0.00 $0.00