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Project 13059 McClave Water Association May 8, 2014 Page 2 <br /> Reimbursable Expenses <br /> Mileage $250.09 <br /> Mail Expense $0.54 <br /> Meals $22.62 <br /> Lodging $112.33 <br /> $385.58 <br /> Total Reimbursables 385.58 <br /> In-House Charges <br /> Reproduction $0.36 <br /> $0.36 <br /> Total In-House Charges 0.36 <br /> Total This Phase $2,544.74 <br /> Phase .100 Design/Contract Administration <br /> Completion of contract administration. <br /> Phase Fee: 8,000.00 <br /> Amount Previously Billed 6,745.00 <br /> Amount Currently Due: 1,255.00 <br /> Amount Remaining: 0.00 <br /> Total This Phase $1,255.00 <br /> Total This Invoice $4,800.23 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 4 3/31/2014 $8,771.08 <br /> 5 4/14/2014 $2,672.83 <br /> Total $11,443.91 <br />