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Lal <br /> , <br /> RIVERSIDE Aft,;i ;, , �� � <br /> Invoice#: 8065 <br /> Invoice Date: 1/31/2015 Pd Start: 1/1/2015 <br /> Pd End: 1/31/2015 <br /> NEBRASKA COMMUNITY FOUNDATION Contract Value: $107,449.00 <br /> PO BOX 83107 Riverside Contract#: 1328-000 <br /> LINCOLN NE 68501-3701 Task POP <br /> Contract <br /> Description: PRRIP Website 2015 <br /> Rate Hours Amount <br /> Brian Hochgurtel 177.05 42.2 $7,471.51 <br /> OTHER DIRECT COSTS $1,545.00 <br /> G&A/FEE $ 158.36 <br /> Total Due $9,174.87 <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 scienca...so1w1tons <br /> 2950,e.Hammy Road,Suits 390 s Pori Cairn.Coiarodo 80528 P9a s A'84$03 fax:970.484.7393 * www.rivetaide.com <br />