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Page 1 of 1 <br /> (Th Tetra Tech Divisions 17885 VON KARMAN AVENUE wp �a) <br /> STE 500 <br /> IRVINE, CA 92614 D ECEO V E <br /> (949)809-5000 �� D <br /> a�i% �J <br /> Bill To: PLATTE RIVER RECOVERY INVOICE NUMBER: 50922958 <br /> ATTN: IMPLEMENTATION PROGRAM INVOICE DATE: 06/02/2015 <br /> JERRY KENNY REFERENCE: <br /> 4111 4TH AVENUE SUITE 6 FEDERAL TAX ID#: 95-4148514 <br /> KEARNEY,NE 68845 PROJECT: 100-SWW-T33518 <br /> BILLING PERIOD FROM: 03/30/2015 <br /> BILLING PERIOD TO: 05/24/2015 <br /> Attn: Dr.Jerry Kenny kennyj @headwaterscorp.com <br /> Additional Modeling of the North Platte River at the Proposal State Channel Berm <br /> PROFESSIONAL SERVICES: <br /> Work performed during this period included preparation of the flood inundation mapping for the March 31 landowner meeting. <br /> Agreement Signed 11/10/14 by Jerry F.Kenny <br /> Rate/ Current Cumulative Current Cumulative <br /> Direct Labor Name Hour Hours Hours Amount Amount <br /> Clerical Schneider,Jeremy R $89.00 0.00 1.00 $0.00 $89.00 <br /> GIS/CADD Trabant, Bradley A $76.00 10.00 19.00 $760.00 $1,444.00 <br /> Sr Engineer Trabant,Stuart C $135.00 6.00 63.00 $810.00 $8,505.00 <br /> Subtotal $1,570.00 $10,038.00 <br /> TOTAL AMOUNT DUE THIS INVOICE: $1,570.00 I <br /> Net Contract Summary <br /> Contract Amount $20,000.00 <br /> Previously Billed $8,468.00 <br /> Current Billing $1,570.00 <br /> Total Billed to Date $10,038.00 <br /> Contract Balance Remaining $9,962.00 <br /> REMIT PAYMENT TO: <br /> Wells Fargo Bank <br /> ROUTING TRANSIT#121000248 <br /> TETRA TECH ACCOUNT#41331-60325 <br /> OR <br /> Tetra Tech Divisions <br /> PO BOX 911654 <br /> DENVER,CO 80291-1654 <br /> To ensure accurate posting, please note the invoice number on your check. Interest will be charged on all past-due amounts per <br /> contract terms and conditions. <br />