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<br /> <br />Water, Waste E Land, Inc. <br />Creekside Tw Building ~ ~~ <br />2629 Redoing Road, Suite 200 <br />Port Collins, Colozado 80526 <br />Invoice number 3954 <br />January 7, 1994 <br />Page number 1 <br />Payment Request #2 <br />Project 390 San Luis Project <br />Third-Party Technical Oversight <br />Battle Mountain Resources, Inc. <br />P.O. Box 310 <br />San Luis, CO 81152-0310 <br />Attn: Alana Scott <br />Billing Period: December 1 - December 31, 1993 <br />DIRECT LABOR ............ <br />Project Manager <br />C. L. Strachan <br />Project Engineer <br />D. 0. Gibbs <br />Clerical <br />S. E. Alishouse <br />Hours Rate Am~~unt <br />6.00 75.00 ~k50.00 <br />106.25 57.00 6,056.25 <br />.50 32.00 <br />DIRECT LABOR TOTAL: 112.75 <br />REIMBURSABLE EXPENSE .... Cost Mult <br />Lodging (Subsistence) 502.60 1.10 <br />Meals (Subsistence) 207.42 1.10 <br />Communications 104.97 1.10 <br />WWL Copy Log 2.00 1.00 <br />WWL 4x4 Mileage 191.50 1.00 <br />Field supplies 5.62 1.10 <br />Miscellaneous direct expense 34.06 1.10 <br /> REIMBURSABLE TOTAL: <br />16.00 <br />6,522.25 <br />Amount <br />X52.86 <br />228.16 <br />115.47 <br />2.00 <br />191.50 <br />6.18 <br />37.47 <br />1,133.64 <br />TOTAL DDH TSIS PERIOD: 7,655.89 <br />Aged Receivables av» <br />1-15 days 16-30 days 31-60 days 61-90 days 91+ days Total <br />7,655.89 15,696.70 .00 .00 .00 23,352.59 <br />Project Billing Summary Prior Current Total <br />DIRECT LABOR ............ 12,720.00 6,522.25 19,242.25 <br />REIMBURSABLE EXPENSE ... 2,976.70 1,133.64 4,110.34 <br />Total 15,696.70 7,655.89 23,352.59 <br />Approved By ""~ <br />Net 30. 1.Sb/month (184/year) may be added to invoices over 90 days. <br />