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HAHN WATER RESOURCES, LLC Invoice <br /> 6589 Elaine Road <br /> Evergreen,CO 80439 1-1 �1 E E Date Invoice# <br /> 720.242.8639 r- anly 9/2/2014 353 <br /> HahnWaterResources @gmail.com B <br /> Bill To <br /> Headwaters Corporation <br /> 4111 4th Avenue,Suite 6 <br /> Kearney,NE 68845-2883 <br /> Billing Period August 2014 HWR Proj. No. P.O. No. <br /> PR-127 <br /> Item Description Quantity Rate Amount <br /> Professional Services COHYST Model Review/workshop traveUprep 21.5 150.00 3,225.00 <br /> Professional Services COHYST Workshop 14 150.00 2,100.00 <br /> Professional Services WAC Meeting travel/prep 3.5 150.00 525.00 <br /> Professional Services WAC Meeting attend 8 150.00 1,200.00 <br /> Professional Services Wet Meadows model review and model documentation review 10.5 150.00 1,575.00 <br /> Other Lodging(Lincoln+Ogallala) 1 495.33 495.33 <br /> Other Meals(Lincoln+Ogallala) 1 112.10 112.10 <br /> Other Parking DIA 1 69.00 69.00 <br /> Other Travel DIA;Ogallala,NE 594 0.56 332.64 <br /> FEEs earned while in NE:$3,300.00 <br /> Total $9,634.07 I. <br />