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JInvoice I r�r>-z#- /o��� ��-� <br /> OLSSON �� <br /> ASSOCIATES 2 <br /> 601 P Street, Suite 200 <br /> PO Box 84608 Prom Ay 1Z.001- <br /> Lincoln, NE 68501-4608 <br /> Tel 402.474.6311, Fax 402.474.5063 September 15, 2014 <br /> Invoice No: 216126 <br /> Jason Farnsworth <br /> Nebraska Community Foundation <br /> c/o Headwaters Corporation <br /> 4111 4th AveSte6 <br /> Kearney, NE 68845 <br /> OA Project No. 014-2249 NE Community Foundation Wetland Delineation Gosper County <br /> Professional services rendered through September 6, 2014 for work completed in accordance with agreement dated <br /> August 12, 2014. The work performed to date has been the field work and partial preparation of the wetland report. <br /> Phase 100 Wetland Delineation <br /> Professional Personnel <br /> Hours Amount <br /> Totals 10.50 1,284.36 <br /> Total Labor 1,284.36 <br /> Reimbursable Expenses <br /> Personal Vehicle Mileage 6.72 <br /> Total Reimbursables 6.72 6.72 <br /> Internal Unit Billing <br /> Digital Camera 10.0 Days @ 1.00 10.00 <br /> GPS Equipment- Holdrege <br /> 1/2 Day GPS Trimble @ $150/Day 75.00 <br /> Total Internal Units 85.00 85.00 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 1,376.08 0.00 1,376.08 <br /> Limit <br /> 4,700.00 <br /> Balance Remaining 3,323.92 <br /> Total this Phase $1,376.08 <br /> AMOUNT DUE THIS INVOICE $1,376.08 L <br /> Authorized By: Dwight Tillotson <br /> INVOICE PAYMENT IS REQUESTED WITHIN 30 DAYS <br />