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Platte River Recovery Implementation Foundation Billing <br />October 2014 <br />Date <br />Services <br />Amount of Time Billed (Per Hour) <br />Mileage <br />Dean <br />Mike <br />Anna <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />10/2/14 <br />Inspections <br />3.00 <br />0.00 <br />46 <br />0.00 <br />0.00 <br />10/9/14 <br />Sent invoice for the cover seed and work done on Morse underground leak <br />0.00 <br />2.00 <br />0.00 <br />0.00 <br />10/14/14 <br />Drove by the Debore to see if the cows were gone <br />0.00 <br />1.50 <br />88 <br />0.00 <br />0.00 <br />10/17/14 <br />Met with Rodney Lind to get second half cash rent paid <br />0.00 <br />1.00 <br />35 <br />Other Costs: $0.00 <br />Totals <br />3.00 <br />4.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />169 <br />Hours Total <br />7.50 <br />Mileage Total <br />169 <br />Total <br />$562.50 <br />Total <br />$92.95 <br />Total of Invoice) <br />$655.45 <br />