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FrEOVE <br /> L fli :m. <br /> RIVERSIDE P17-6 <br /> Invoice#: 8408 <br /> Invoice Date: 4/30/2015 Pd Start: 3/28/2015 <br /> Pd End: 4/24/2015 <br /> NEBRASKA COMMUNITY FOUNDATION Contract Value: $107,449.00 <br /> PO BOX 83107 Riverside Contract#: 1328-000 <br /> LINCOLN, NE 68501-3701 <br /> Contract <br /> Description: PRRIP Website 2015 <br /> Rate Hours Amount <br /> Monte McDonald $ 177.05 10.0 $1,770.50 <br /> Rob Allen $ 142.42 5.0 $ 712.10 <br /> OTHER DIRECT COSTS I $1,521.82 <br /> G&A/FEE I $ 155.99 <br /> Total Due I $4,160.41 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_Marrany Road,Suite 390 Foci Co/ins,Colorado 80528 ;- Mario:970.4847573 r.1 fax:970.484.7593 www.rivers da,corn <br />