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wP <br /> r WE <br /> HAHN WATER RESOURCES, LLC Invoice <br /> 6589 Elaine Road <br /> Evergreen,CO 80439 Date Invoice# <br /> 720.242.8639 5/3/20I5 397 <br /> HahnWaterResources @gmail.com <br /> Bill To <br /> Headwaters Corporation <br /> 4111 4th Avenue,Suite 6 <br /> Kearney,NE 68845-2883 <br /> Billing Period April 2015 HWR Proj. No. P.O. No. <br /> PR-127 <br /> I ' <br /> Item Description Quantity Rate Amount <br /> Professional Services Tech support to staff on pumping option(recapture of return flows); 46.5 150.00 6,975.00 <br /> develop monitoring well specs;discussions w/well construction <br /> contactors.COHYST conf call followup on model comparison. <br /> Assemble model files for reporting on analytical methods for Phelps <br /> recharge analysis. <br /> NOTE:No fees earned in Nebraska this billing period. <br /> Total $6,975.00 L <br />