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.~ ~ ~ <br /> <br />Water, Waste & Land, Inc. <br />Creekside Two Building <br />2629 Redwing Road, Suite 200 <br />Fort Collins, Colorado 80526 <br />Invoice number 417? <br />June 9, 1994 <br />Page number 1 <br />Payment Request q4 <br />Project 390 San Lui9 Project <br />Third-Party Technical Oversight <br />Battle Mountain Raeources, Znc. <br />P.O. Box 310 <br />San Luis, CO 81152-0310 <br />Attn: Alana Scott <br />Billing Period: February 1 - May 31, 1994 <br />DIRECT LABOR ............ <br />Project Engineer <br />D. 0. Gibbs <br />Draftsman <br />Bourn Rate Amount <br />37.75 57.00 2,151.75 <br />B. R. Jordan 1.50 37.00 55.50 <br />DIRECT LABOR TOTAL: 39.25 2,207.25 <br />RE12~DRSABLE E30?ENSS .... Cost Mult Amount <br />Communications 1.51 1.10 1.66 <br />WWL Copy Log 14.70 1.00 34.70 <br />R8IMBIIRSAHLS TOTAL: 16.36 <br />TOTAL DDS TffiS PERIOD: 2,223.61 <br />Project Billing Summary Prior Current Total <br />DIRECT LABOR ............ 22,255.50 2,207.25 24,462.75 <br />REIMBDRSAHLE EEPENSB .... 4,183.76 16.36 4,200.12 <br />Total 26,439.26 2,223.61 28,662.87 <br />Approved Hy F <br />Net 30. 1.Sb/month (1B9/year) may be added to invoices over 90 days. <br /> <br />