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THE Louis Berger Group, INC <br /> iP <br /> Invoice No.: 000000000070716 Invoice Date: 02/27/15 <br /> Invoice Amount: $2,520.00 Invoice Due Date: 03/27/15 <br /> %'+" �e m "« 1, w „v,.k k y.. '�Yt1�'k r�+'Y,t r. .�+r.-rw t�, .*' `:'s r <br /> Bij.iTO � a i .gig . R@ It . ^� u s P 41 4: , k d <br /> -. . ,, , _',--,-, ...ram.. , € , - .., � � `fS' ..4 X4,-.4 s+� x ti <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 /> kennyj@headwaterscorp.com <br /> Total Contract Value: $93,140.00 <br /> Project Name: Platte River Recovery Total Funded Value: $93,140.00 <br /> Implementation Program Indep <br /> Project No.: 2003057 <br /> Bill No.: 04 <br /> Billing Period: 01/24/15- 02/20/15 <br /> Budget I Previously 1 Current Job To 1 Budget <br /> Billed j Amount Date 1 Remaining <br /> LABOR $90,740.00 $20,877.50 $2,520.00 $23,397.50 $67,342.50 <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) <br /> Grand Total $93,140.00 $24,970.30 $2,520.00 $27,490.30 . $65,649.70 , <br /> Total Amount Due $2,520.00 I. <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 /> Outstanding Invoices <br /> Invoice ID ; Bill Number Invoice Date Due Date ' Invoice Amount i Receipt Amount I Balance Due I <br /> 000000000067993 03 2015-01-29 2015-02-28 $5,477.50 $0.00 $5,477.50 <br /> Total Outstanding Invoice Amount $5,477.50 <br /> '' e <br />