Laserfiche WebLink
ANdERSON'CONSUMNC{:ENCiiNEERS, INC. <br />Project: NEHEADWATER.SOI Bill Group: 001 <br />Current <br />Prior <br />Invoice: 13906 <br />January 27, 2010 <br />Page 2 of 2 <br />Invoice <br />Date <br />Bill Grp <br />Description <br />Amount <br />Reference <br />Balance Due <br />13437 <br />11/5/2008 <br />-001 <br />Invoice <br />$ 8,359.00 <br />Other Services and Fees: <br />$ 0.00 <br />$0.00 <br />12/5/2008 <br />Finance Charges: <br />Payment <br />$ 8,359:00 <br />Check 039143 <br />Taxes: <br />13460 <br />12/5/2008 <br />001 <br />Invoice <br />$ 2;227.50 <br />$71,918.95 <br />$ 0.00 <br />1/23/2009 <br />Payment <br />$ 2,227.50 <br />Check 039629 <br />13520 <br />2/11/2009 <br />001 <br />Invoice <br />$ 16,097.55 <br />$ 0.00 <br />4/3/2009 <br />Payment <br />$ 16,097.55 <br />Check 40210 <br />13.566 <br />3/12/2009 <br />001 <br />Invoice <br />$ 7,850.00 <br />$ 0.00 <br />4/24/2009 <br />Payment <br />$ 7;850.00 <br />Check 040529 <br />13631 <br />5/13/2009 <br />001 <br />Invoice <br />$ 6,237.93 <br />$ 0.00 <br />6/19/2009 <br />Payment <br />$ 6,237.93 <br />Check 040951 <br />13668 <br />6/11/2009 <br />001 <br />Invoice <br />$ 4,181.30 <br />$ 0.00 <br />7/15/2009 <br />Payment <br />$ 4,181.30 <br />Check 041187 <br />13705 <br />7/15/2009 <br />001 <br />Invoice <br />$ 7,493.96 <br />$ 0.00 <br />8/21/2009 <br />Payment <br />$ "7,493.96 <br />Check 41557 <br />13742 <br />8/17/2009 <br />001 <br />Invoice <br />$ 2,804.45 <br />$ 0.00 <br />9/18/2009" <br />Payment <br />$ 2,804.45 <br />Check 041819 <br />13782 <br />9/24/2009 <br />001 <br />Invoice <br />$ 4,394.65 <br />$ 0.00 <br />10/30/2009 <br />Payment <br />$ 4,394.65 <br />Check 42201 <br />13833 <br />10/21/2009 <br />001 <br />Invoice <br />$ 7,065.24 <br />$ 0.00 <br />12/1/2009 <br />Payment <br />$ 7,065.24 <br />Check 42582 <br />13850 <br />11/6/2009 - <br />001 <br />Invoice <br />$ 5,207.37 <br />$ 0.00 <br />1/6/2010 <br />Payment <br />$ -5,207.37 <br />Check 042815 <br />Total AR: <br />$ 0.00 <br />Billinc Summary <br />Current <br />Prior <br />- Total <br />Professional Services <br />$1,460.00 <br />$34,422.50 <br />$35,882.50 <br />Reimbursable Expenses: <br />$0.00 <br />$2,272.53 <br />$2,272.53 <br />Outside Services: <br />$976.00 <br />$35,223.92 <br />$36,199:92 <br />Other Services and Fees: <br />$0.00 <br />$0.00 <br />$0.00 <br />Finance Charges: <br />$0.00 <br />$0.00 <br />$0.00 <br />Taxes: <br />$0.00 <br />$0.00 <br />$0.00 <br />Total: <br />$2,436.00 <br />$71,918.95 <br />$74,354.95 <br />Aged Receivables: <br />Current 31 -60 61 -90 91 -120 over 120 <br />$2,436.00 $0.00 $0:06 $0.00 $0.00 <br />