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AIRES Invoice <br />ASSOCIATES <br />Ayres Associates Inc <br />3665 JFK Parkway, Building 2, Suite 200, Fort Collins, C080525-3152.970.M.5556, FAX 970.223 5578 <br />Dr, Jerry Kenny, Executive Director Project Manager: James Schall <br />Platte River Recovery Implementation Project Contact: William Spitz <br />Program <br />Headwaters Corporation <br />4111 4th Avenue, Suite 6 June 23, 2011 <br />Kearney, NE 68845 Project No: 32- 1403.10 <br />Invoice No: 141035 <br />Project 32- 1403.10 Platte Riv Recovery Implementation Frog <br />Atlas of Geomorph & Veg. Monitoring <br />The following costs are associated with the compilation of the data and preparation of the draft of the Atlas of the Channel <br />Geomorphology and In- Channel Vegetation Monitoring for Years 1 (2009) and 2 (2010). <br />Professional Services through June 04, 2011 <br />Fee <br />Total Fee 25,000.00 <br />Percent Complete 95.00 Total Earned 23,750.00 <br />Previous Fee Billing 20,035.00 <br />Current Fee Billing 3,715.00 <br />Total Fee <br />Outstanding Invoices <br />Number <br />140622 <br />Total <br />Date Balance <br />5/24/2011 20,035.00 <br />20,035.00 <br />TOTAL THIS INVOICE <br />Total Now Due <br />If you have any questions, please call the Ayres Associates' project manager at the phone number shown above. <br />All invoices are payable upon receipt. <br />There will be a monthly finance charge of 1,5% (18% per year) on the unpaid balance. <br />3,715.00 <br />$3,715.00 <br />$23,750.00 <br />li-s <br />