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ANdERSON CONSULTINfj ENCiiNEERS, INC. <br />Civil • Water Resources • 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 <br />Jerry Kenny <br />4111 4th Avenue <br />Suite 6 <br />Kearney, NE 68845 <br />Professional Services for the Time Period Ending June 25, 2011. <br />Invoice number 14495 <br />Date 07/11/2011 <br />Project NEHEADWATERSO4.01 FSM Proof of <br />Concept- Management for Braided <br />Planform (Task 2) <br />Invoice Summary <br />Contract <br />Prior <br />Total <br />Remaining <br />Current <br />Description <br />Amount <br />Billed <br />Billed <br />Amount <br />Billed <br />Project Billing <br />13,500.00 <br />10,396.16 <br />13,446.16 <br />53.84 <br />3,050.00 <br />Total 13,500.00 <br />10,396.16 <br />13,446.16 <br />53.84 <br />3,050.00 <br />Project Billing <br />Outside Services <br />Biedenharn Group, LLC <br />Outside Services subtotal <br />Project Billing subtotal <br />Aging Summary <br />Invoice Number Invoice Date Outstanding Current Over 30 Over 60 <br />14471 06/13/2011 <br />14495 07/11/2011 <br />Total <br />Billed <br />3,050.00 <br />3,050.00 <br />3,050.00 <br />Invoice total 3,050.00 <br />Over 90 Over 120 <br />10,396.16 10,396.16 <br />3,050.00 3,050.00 <br />13,446.16 13,446.16 0.00 0.00 0.00 0.00 <br />Headwaters Corporation Invoice number 14495 Invoice date 07/11/2011 <br />Page 1 <br />