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c NE <br /> -sue /MRP 11c--t <br /> RIVERSIDE PP -a <br /> Invoice#: 7039 <br /> Invoice Date: 6/30/2014 Pd Start: 5/31/2014 <br /> Pd End: 6/27/1930 <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 4.2 $ 743.61 <br /> Monte McDonald $ 177.05 7 $ 1,239.35 <br /> Tim Martin $ 233.97 1 $ 233.97 <br /> OTHER DIRECT COSTS I $ 1,724.00 <br /> G&A/FEE I $ 176.71 <br /> Total Due I $ 4,117.64 L <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.Hasirrctly Road,Su tc 390 Fvti Colins,Colorado 80528 E F tone 970484-7573 fox:970.84.7593 e www.rive;lkis.rom <br />