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RIVERSIDE <br /> Invoice# 7134 <br /> Invoice Date 7/31/2014 Pd Start 6/28/2014 <br /> Pd End 7/25/2014 <br /> NEBRASKA COMMUNITY FOUNDATION Contract Value $100,060.14 <br /> PO BOX 83107 Riverside Contract# 1249-000 <br /> LINCOLN NE 68501-3701 <br /> Contract <br /> Description: PRRIP Website 2014 <br /> Rate Hours Amount <br /> Brian Hochgurtel 177.05 27.4 $ 4,851.17 <br /> Monte McDonald 177.05 2.0 $ 354.10 <br /> 'OTHER DIRECT COSTS I $ 1,545.00 ' <br /> IG&A/FEE I $ 158.36 ' <br /> 'Total Due ' $ 6,908.63 IL <br /> Remit to: Riverside Technology, inc. <br /> ACH information <br /> Bank: Wells Fargo Bank Account# 7640134957 <br /> 3600 S. College Ave. ABA# 102000076 <br /> Fort Collins, CO 80524 <br /> global science solutions <br /> 2950 E.°,a•rroay Rood, SU:to 390 Fart Ca fins,Co?arocio 80528 z Mama:970.484-7573 a fox:970.484.75113 A www.tiver3:de.com <br />