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Assoc o 1— P <br />q <br />Invoice <br />CY\,OLSSO-N <br />O N <br />ASSOCIATES <br />1111 Lincoln Mall ➢36.2° <br />PO Box 84608 <br />Lincoln, NE 68501 -4608 <br />Tel 402.474.6311, Fax 402.474.5063 June 21, o-, <br />Invoice No: 158187 <br />Jerry Kenny, PhD, Executive Director <br />Platte River Recovery Implementation <br />Program <br />4111 4th Ave. Ste 6 <br />Kearney, NE 68847 <br />OA Project No. 009 -0759 PRRIP Phase I MOA <br />Additional expenses rendered through June 11, 2011 for work completed in accordance with Master Agreement <br />dated August 19, 2009 and subsequent Task Orders. <br />-------------------------------------------------------------------------- <br />Phase 205 Newark Property Phase I ESA <br />Fee <br />Percent <br />Billed <br />Previous Fee <br />Current Fee <br />Billing Phase Fee Complete <br />To Date <br />Billing <br />Billing <br />Newark Phase 1 2,600.00 50.00 <br />1,300.00 <br />0.00 <br />1,300.00 <br />Total Fee 2,600.00 <br />1,300.00 <br />0.00 <br />1,300.00 <br />Subtotal <br />1,300.00 <br />Reimbursable Expenses <br />Maps & Photos 471.75 <br />Total Reimbursables 471.75 471.75 <br />Total this Phase $1,771.75 <br />---------------------------------------------------------------------------------- <br />Phase 206 Stall Property Phase I ESA <br />Fee <br />Percent Billed Previous Fee Current Fee <br />Billing Phase Fee Complete To Date Billing Billing <br />INVOICE PAYMENT IS REQUESTED WITHIN 30 DAYS <br />