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Pat Doyle <br />From: Jerry Kenny <br />Sent: Wednesday, April 18, 2012 9:16 AM <br />To: Julie Liakos; Pat Doyle (doylep @headwaterscorp.com) <br />Subject: FW: Quarterly Billing Review: Agreement # 11 CMNNOONCF02 <br />Attachments: 565A 2011 OMOR9 4 -17 -12 J. KENNY.pdf; 565A 2012 OMOR9 4 -18 -12 J. KENNY.pdf <br />From: Bryan L Wolla [mailto :bwolla@usgs.gov] <br />Sent: Wednesday, April 18, 2012 9:10 AM <br />To: Jerry Kenny <br />Cc: Bryan L Wolla <br />Subject: Quarterly Billing Review: Agreement # 11CMNNOONCF02 <br />Mr. Kenny, <br />Good morning, I am the new Budget Analyst for Northern Prairie Wildlife Research Center. I will be corresponding with <br />you on billing activity on a Quarterly, and as needed basis. Below I have attached two billing PDF's for your retention. <br />The first attachment (below) is the Fiscal Year 2011 billing. This shows the expenses for the dates of 1/14/12 to 4/13112, <br />which total $14,475.60 (same amount that was billed on 4/13/12). This payment of $14,475.60 will be the final payment <br />on this FY11 billing. <br />For review: the total FY11 amount is $142,000. The following bills were issued and paid for $78,116.78 (7/26/11), <br />$49,407.62 (1/13/12), and this final payment all add up to $142K. <br />This second attachment (below) is the Fiscal Year 2012 billing. This shows the expenses for the dates of 1/14/12 to <br />4/13/12, which total $5,883.60. This amount reflects the expenditures incurred on the agreement in this current fiscal <br />year, which matches the bill issued on 4113/12. <br />Please feel free to contact me with any questions. Thanks, and have a great day Mr. Kenny. <br />Bryan L. Wolla - Budget Analyst <br />USGS Northern Prairie Wildlife Research Center <br />8711 37th ST SE <br />Jamestown, ND 58401 <br />Phone: 701 - 253 -5578 <br />Fax: 701 - 253 -5553 <br />Email: bwollana.usgs.gov <br />