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71D <br /> inter fluve <br /> 301 S. Livingston St. Suite 200, Madison,WI 53703 <br /> Nebraska Community Foundation Invoice number 10-04-14-40 <br /> Jason Farnsworth Date 07/15/2014 <br /> Headwater Corp <br /> 41111 4th Ave. Suite 6 Project 10-04-14 Platte River-Cottonwood <br /> Kearney, NE 68645 Ranch Off-Channel Sand&Water <br /> Habitat <br /> Billing Period Through 06/30/2014 <br /> Invoice Summary <br /> Contract Prior Total Current <br /> Description Amount Billed Billed Billed Remaining <br /> Professional Services 399,287.49 325,507.56 325,738.06 230.50 73,549.43 <br /> Total 399,287.49 325,507.56 325,738.06 230.50 73,549.43 <br /> 1 Professional Services <br /> Professional Fees: <br /> Billed <br /> Hours Rate Amount <br /> Senior Staff 1.50 121.00 181.50 <br /> Staff 0.50 98.00 49.00 <br /> Phase subtotal 230.50 <br /> Invoice total 230.50 L <br /> Aging Summary <br /> Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 <br /> 10-04-14-39 06/10/2014 17,216.00 17,216.00 <br /> 10-04-14-40 07/15/2014 230.50 230.50 <br /> Total 17,446.50 230.50 17,216.00 0.00 0.00 0.00 <br /> Invoice number 10-04-14-40 Invoice date 07/15/2014 <br /> Page 1 <br />