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�� -D <br /> 4Mi7//Nijp At- <br /> RIVERSIDE pD- <br /> Invoice#: 7192 <br /> Invoice Date: 8/31/2014 Pd Start: 7/26/2014 <br /> Pd End: 8/29/2014 <br /> NEBRASKA COMMUNITY FOUNDATION Contract Value: $100,060.14 <br /> PO BOX 83107 Riverside Contract#: 1249-000 <br /> LINCOLN NE 68501-3701 <br /> Contract <br /> Description: PRRIP Website 2014 <br /> Rate Hours Amount <br /> Brian Hochgurtel 177.05 35.8 $ 6,338.39 <br /> Monte McDonald 177.05 1 $ 177.05 <br /> Terry Giles 152.88 0.8 $ 122.30 <br /> OTHER DIRECT COSTS I $ 1,545.00 <br /> G&A/FEE I 158.36 <br /> Total Due I $ 8,341.10 L <br /> Remit to: Riverside Technology, inc. <br /> ACH information <br /> Bank: Wells Fargo Bank Account# 7640134957 <br /> 3600 S. College Ave. ABA# 102000076 <br /> Fort Collins, CO 80524 <br /> global science solutions <br /> 2950 E_ o'!ro^y Road, Sut:e 390 Fort Ci ins,Colorado 80328 a Nana:970484-7573 fox:470.484.7593 k= wrw.w.eivr-s:de,^.arn <br />