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• r, . <br /> CE[VE r o , 01 <br /> _ ' Please Remit Payment to: <br /> L Cardno ENTRIX <br /> Cardno INVOICE Dept.3094,P.O.Box 123094 <br /> ENTRIX Dallas,TX 75312-3094 <br /> Taxpayer ID No.76-0265862 <br /> Contact information: Cardno ENTRIX 9821 Katy Freeway.Suite 600 Houston.TX 77024 Phone:(713)464-2200 Fax:(866)699-1348 tiw.w,v.cardno.com <br /> Nebraska Community Foundation Invoice#: 105252 <br /> Jason Farnsworth Project: 3387000100 <br /> 4111 4th Avenue,Suite 6 Invoice Date: September 24,2014 <br /> Kearney NE 68845 Project Manager: Bankhead, Natasha <br /> Terms : 30 Days <br /> Platte River Recovery Program(PRRIP) <br /> For Professional Services Rendered Through: 8/29/2014 <br /> Phase:0220-Report Writing <br /> Professional Personnel <br /> Hours Rate Amount <br /> Project Coordinator <br /> Maline,Gwendolyn 0.25 95.00 23.75 <br /> Total Professional Personnel 0.25 23.75 <br /> Additional Fees <br /> Communication Fee @ 4.00% 4.00% 0.95 <br /> Total Additional Fees 0.95 <br /> Labor 23.75 <br /> Expense 0.95 <br /> Total This Phase $24.70 <br /> Phase:0400-Directed Vegetation Research <br /> Professional Personnel <br /> Hours Rate Amount <br /> • <br /> Senior Project Coordinator <br /> Robson,Kristine 0.75 95.00 71.25 <br /> Senior Project Scientist <br /> Bankhead,Natasha 8.00 170.00 1,360.00 <br /> Total Professional Personnel 8.75 1,431.25 <br /> Additional Fees <br /> Communication Fee @ 4.00% 4.00% 57.25 <br /> Total Additional Fees 57.25 <br /> Labor 1,431.25 <br /> Expense 57.25 <br /> Total This Phase $1,488.50 <br /> Amount Due This Invoice $1,513.20 L <br /> Current Prior Total <br /> Billings to Date 1,513.20 106,311.35 107,824.55 <br /> Project Limit 132,075.00 <br /> Remaining 24,250.45 <br /> Page 1 of 2 <br />