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h <br />• <br />Water, Waste 8 Laad, Inc. <br />Craekaide Tw Building <br />2629 Redviag Road, Suite 200 <br />Fort Collins, Colorado 80526 <br />Invoice number 3993 <br />Pebruary 8, 1994 <br />Page number 1 <br />Payment Request #3 <br />Project 390 San Luia Project <br />Third-Party Technical Overnight <br />Battle Mountain Resources, Inc. <br />P.O. Box 310 <br />San Luis, CO 81152-0310 <br />Attn: Alana Scott <br />Billing Period: January 1 - January 31, 1944 <br />DIRECT LABOR ............ <br />Project Manager <br />C. L. Strachaa <br />Project Engineer <br />D. O. Gibbs <br />Draftsman <br />8. R. Jordan <br />Hours Rate Amount <br />9.00 75.00 675.00 <br />38.75 57.00 2,208.75 <br />3.50 37.00 <br />DIRECT LABOR TOTAL: 51.25 <br />E17~IDORSAHLE EEPENSE .... <br />Communications <br />WWL Copy Log <br />Postage/Shipping <br />Coat Mult <br />2.26 1.10 <br />47.00 1.00 <br />21.75 1.10 <br />REII~0'RSABLE TOTAL: <br />].29.50 <br />3, 10 3:25 <br />Amount <br />2.49 <br />47.00 <br />23.93 <br />73 .42 <br />TOTAL DOE T825 PERIOD: 3,086.67 <br />Project Billing Summary Prior Current Total <br />DLRECT LABOR ............ 19,242.25 3,013.25 22,255.50 <br />REII~D3IIRSABLB EEPENSE .. 4,110.34 73.42 4,183.76 <br />Total 23,352.59 3,086.67 26,439.26 <br />Approved Hy <br />Net 30. 1.5b/month (18b/year) may be added to invoices over 90 days. <br />