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EA Engineering, Science, and Technology, Inc. <br />221 Sun Valley Boulevard <br />Suite D <br />Lincoln, NE 68528 -1576 <br />Phone: 402 - 476 -3766 <br />Federal ID: 52- 0991911 <br />D)ECE =WE <br />Jij m= <br />Attn: Dr. Jerry F. Kenny <br />Headwaters Corporation <br />Platte River Recovery Implementation Pro <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />Invoice Date : 11/20/2014 <br />Invoice # : 91887 <br />EA Project # : 1482203 <br />Terms : Due upon Receipt <br />Remit payment to : PO Box 23865 <br />Baltimore, MD 21203 -5865 <br />EA Project Manager : LUTZ, ROBERT <br />PRRIP - North Platte Flood- Proofing <br />For Professional Services Rendered through: 10/31/2014 <br />Provide survey, engineering and permitting services for three flood - proofing projects along the North Platte River. <br />*A copy of the invoice is mailed to Jerry Kenny and emailed to Justin Brei along with the progress report. <br />Previous Current Total Technical <br />Phase Code /Name Phase Fee Billings Billings Fee Earned % Complete <br />0001 - Re- Activation of the State Channel 16,896.67 16,068.34 0.00 16,068.34 95.10 <br />0002 - Gravel Pond Outlet 14,197.67 14,197.67 0.00 14,197.67 100.00 <br />0003 - Whitehorse Creek Drainage 19,105.66 19,105.66 0.00 19,105.66 100.00 <br />0004 - Permitting 53,000.00 27,821.56 1,595.53 29,417.09 55.50 <br />Total: 103,200.00 77,193.23 1,595.53 78,788.76 0.00 <br />Amount Due this Invoice 1,595.53 L <br />Interest charges accrue at 1.5% per month for balances over 30 days. <br />(Contractual agreements supercede standard EA billing terms). <br />For payments via ACH/Wire: Wachovia Bank, EA Engineering, Science & Technology, Acct Number: 2000020354035, Routing #: 055003201 , Reference: Lockbox 23865 <br />For payments via Overnight: Wachovia Bank, EA Engineering, Science & Technology, Lockbox 23865, 7175 Columbia Gateway Drive, Columbia, MD 21046 <br />