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<br />.~; <br /> <br />D479 <br />Flood Documentation <br /> <br />Invoice # 12895 <br />May 31, 1998 <br />Page 2 <br /> <br />-------------------------------------------------------------------------------- <br /> <br />Aged Receivables: <br /> <br />Current 31-60 Days 61-90 Days 91-120 Days +120 Days <br /> <br />------------ ------------ ------------ ------------ ------------ <br /> <br />13007.89 17891.78 0.00 0.00 0.00 <br /> <br />Project Billing Summary: <br /> <br />------------------------ <br /> <br />professional Services <br />Reimbursable Expenses <br />Outside Services <br />Late Fees <br />Invoice Fees <br /> <br />Current <br />13007.89 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />Prior <br />17891. 78 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />Total <br />30899.67 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />13007.89 <br /> <br />17891. 78 <br /> <br />30899.67 <br /> <br />-------------------------------------------------------------------------------- <br />