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�p)EC[�OM���1 <br /> i- l�� <br /> g , THE Louis Berger Group, INC <br /> Invoice No.: 000000000076662 Invoice Date: 05/19/15 <br /> Invoice Amount: $1,295.00 Invoice Due Date: 06/11/15 <br /> tA 4-7 Bill To <br /> Remit To ° 1 i , ::. <br /> Nebraska Community Foundation (Provide Invoice No. in Payment) <br /> Platte River Recovery Account Name: The Louis Berger Group Inc <br /> Implementation Program JP Morgan Chase, N.A. ABA#021000021 <br /> Headwaters Corporation 4 New York Plaza Account#707914941 <br /> 4111 4th Avenue, Suite 6 New York NY 10004 <br /> Kearney, Nebraska 68845 <br /> kennyjAheadwaterscorp.com <br /> Total Contract Value: $93,140.00 <br /> Total Funded Value: $93,140.00 <br /> Project Name: Platte River Recovery <br /> Implementation Program Indep <br /> Project No.: 2003057 <br /> Bill No.: 05 <br /> Billing Period: 02/21/15-04/24/15 <br /> Previously Current Job To Budget <br /> Budget Billed Amount Date Remaining <br /> LABOR $90,740.00 $23,397.50 $1,295.00 $24,692.50 $66,047.50 <br /> EXPENSES $2,400.00 $0.00 $0.00 ! $0.00 $2,400.00 <br /> SUBCONTRACTORS $0.00 $4,092.80 $0.00 $4,092.80 ($4,092.80)i <br /> Grand Total $93,140.00 $27,490.30 $1,295.00 $28,785.30 $64,354.70 <br /> Total Amount Due $1,295.00 L <br /> If you have any questions, please contact: <br /> Project Manager: G.Thomas St. Clair gtstclair @louisberger.com <br /> Project Accountant: Leyah Greer Imgreer @louisberger.com <br />