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ANdERSON CONSU[TiNq ENGINEERS, INC. <br /> Civil • Water Resources • Environmental <br /> Anderson Consulting Engineers, Inc. <br /> 375 E. Horsetooth Road, Bldg. 5 <br /> Fort Collins,CO 80525-3102 <br /> 970-226-0120 <br /> Headwaters Corporation Invoice number 16216 <br /> Jerry Kenny Date 05/05/2015 <br /> 4111 4th Avenue <br /> Suite 6 Project NEHEADWATERSO4.04 Choke Point <br /> Kearney, NE 68845 <br /> Professional Services for the Time Period Ending April 25,2015. <br /> Project Billing <br /> Labor <br /> Billed <br /> Hours Rate Amount <br /> Bradley A.Anderson 22.00 167.00 3,674.00 <br /> Brian D.Thompson 5.25 75.00 393.75 <br /> Michelle L. Martin 18.00 94.00 1,692.00 <br /> Tami L.Witham 0.50 65.00 32.50 <br /> Labor subtotal 45.75 5,792.25 <br /> Project Billing subtotal 5,792.25 <br /> Invoice total 5,792.25 1.. <br /> Invoice Summary <br /> Total Prior Current <br /> Description Billed Billed Billed <br /> Project Billing 64,853.91 59,061.66 5,792.25 <br /> Total 64,853.91 59,061.66 5,792.25 <br /> Aging Summary <br /> Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 <br /> 16216 05/05/2015 5,792.25 5,792.25 <br /> Total 5,792.25 5,792.25 0.00 0.00 0.00 0.00 <br /> Headwaters Corporation Invoice number 16216 Invoice date 05/05/2015 <br /> Page 1 <br />