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a � <br />�1 ANdERSON CONSUMNq ENgiNEERS, INC. <br />Civil - T aler Resouvices o Environmental <br />Anderson Consulting Engineers, Inc. <br />375 E. Horsetooth Road, Bldg. 5 <br />Fort Collins, CO 80525 -3102 <br />970 -226 -0120 <br />Headwaters Corporation Invoice number 14888 <br />Jerry Kenny Date 05/03/2012 <br />4111 4th Avenue <br />Suite 6 Project NEHEADWATERSO4.04 Choke Point <br />Kearney, NE 68845 <br />Professional Services for the Time Period Ending April 28, 2012. <br />Project Billing <br />Labor <br />Billed <br />Hours <br />Rate Amount <br />Bradley A. Anderson <br />9.50 <br />167.00 1,586.50 <br />Michelle L. Martin <br />11.00 <br />94.00 1,034.00 <br />Labor subtotal <br />20.50 <br />2,620.50 <br />Outside Services <br />Billed <br />Amount <br />Biedenharn Group, LLC <br />2,928.00./1 <br />Project Billing subtotal <br />5,548.50 <br />Invoice total 5,548.50 L <br />Invoice Summary <br />Prior <br />Total Current <br />Description <br />Billed <br />Billed Billed <br />Project Billing <br />0.00 <br />5,548.50 5,548.50 <br />Total <br />0.00 <br />5,548.50 5,548.50 <br />Aging Summary <br />Invoice Number Invoice Date Outstanding <br />Current Over 30 <br />Over 60 <br />Over 90 Over 120 <br />14888 05/03/2012 5,548.50 <br />5,548.50 <br />Total 5,548.50 <br />5,548.50 0.00 <br />0.00 <br />0.00 0.00 <br />