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PRRIP 2012 Invoices (2)
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PRRIP 2012 Invoices (2)
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Last modified
2/20/2013 11:12:13 AM
Creation date
1/16/2013 2:38:50 PM
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Template:
Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 2
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2012
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 2
Water Supply Pro - Doc Type
Budget
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I a <br />FAEA Engineering, Science, and Technology, Inc. Federal ID: 52- 0991911 <br />221 Sun Valley Boulevard <br />Suite REM 1TTAWCE <br />Lincoln, NE 68528 -1576 <br />Phone: 402 -476 -3766 C 0 P Y <br />Attn: Dr. Jerry F. Kenny <br />Headwaters Corporation <br />Platte River Recovery Implementation Pro <br />Headwaters Corporation <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />PRRIP -WQ Monitoring & Data Analysis <br />For Professional Services Renderer! through: 4/30/2012 <br />Invoice Date <br />Invoice #: <br />EA Project # <br />Terms <br />Remit payment to <br />05/24/2012 <br />74667 <br />1482202 <br />Due upon Receipt <br />PO Box 23865 <br />Baltimore, MD 21203 -5865 <br />EA Project Manager: BIGBEE, DANIEL L. <br />Platte River and Kearney Canal Water Quality Monitoring and Data Analysis <br />Phase Code /Name <br />0001 - Develop Protocol Addendums <br />0002 - Develop Annual Monitoring Plans <br />0003 - Conduct Monitoring <br />0004 - Data Analysis <br />0005 - Reporting <br />Total: <br />Interest charges accrue at 11.51A per month for balances ove 30 days <br />(Contractual agreements supercede standard EP, billinc terms). <br />Previous <br />Current <br />Total <br />Technical <br />Phase Fee <br />Billings <br />Billings <br />Fee Earned <br />% Complete <br />2,359.84 <br />2,340.00 <br />19.84 <br />2,359.84 <br />100.00 <br />906.92 <br />290.00 <br />306.45 <br />596.45 <br />65.77 <br />115,420.82 <br />700.00 <br />3,894.61 <br />4,594.61 <br />3.98 <br />20,280.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />24,832.42 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />163,800.00 <br />3,330.00 <br />4,220.90 <br />7,550.90 <br />0.00 <br />Amount Due this Invoice <br />4,220.90 <br />Interest charges accrue at 11.51A per month for balances ove 30 days <br />(Contractual agreements supercede standard EP, billinc terms). <br />
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