Laserfiche WebLink
1 , <br />y ` <br />AIRES Invoice 7 <br />ASSOCIATES�11�c� <br />Ayres Associates Inc <br />3665 JFK Parkway. Building 2. Sidle 200. Fort Collins, CO 80525-3152,970.223,5556, 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 July 25, 2011 <br />Kearney, NE 68845 Project No: 32- 1403.03 <br />Invoice No: 141368 <br />Project 32- 1403.03 Platte Riv Recovery Implementation Prog <br />Year 3 Monitoring <br />The following costs are associated with preparation for Year 3 monitoring, project management, team planning, project discussions, <br />and sediment sample analysis. <br />Professional Services through July 02, 2011 <br />Fee <br />Total Fee 347,500.00 <br />Percent Complete 11.46 Total Earned 39,823.50 <br />Previous Fee Billing 35,306.00 <br />Current Fee Billing 4,517.50 <br />Total Fee <br />Outstanding Invoices <br />Number <br />141034 <br />Total <br />Date Balance <br />6/23/2011 17,027.50 <br />17,027.50 <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 />4,517.50 <br />$4,517.50 <br />$21,545.00 <br />