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Engineering Analytics, Inc. Invoice <br />Bill To: <br />Task: <br />Lidstone and Associates, Inc. <br />Project NO: On -Call Services - Colorado Division of Reclamati <br />Professional Services for the period 7/21/2012 to 10/1/2012 <br /> On -Call Services -CO DRMS <br />Professional Services <br />Project Personnel <br />Title <br />REMIT PAYMENT TO: <br />Engineering Analytics, Inc. <br />Attn: Erik Nelson <br />1600 Specht Point Road, Ste. 209 <br />Fort Collins, CO 80525 <br />Name <br />Principal Daniel Overton 11.00 $190.00 $2,090.00 <br />Principal Jim Cremeens 13.00 $190.00 $2,470.00 <br />Project Professional I Jason Andrews 1.00 $130.00 $130.00 <br />Technical Editor Georgia Doyle 1.50 $100.00 $150.00 <br />Project Assistant Debbie Hernbloom 7.00 $67.00 $469.00 <br />Project Personnel Subtotal <br />0)0 Ois 10 I <br />To ensure accurate posting, please note the invoice number on your check. <br />Invoice Number: 02498 <br />Invoice Date: Oct 02, 2012 <br />Federal Tax ID: <br />Terms: NET 30 <br />Project Manager. Daniel Overton <br />PO(if Applicable): <br />* *Total Invoice Amount $5,468.27 <br />Task Total <br />Project Total <br />Hours Rate Charge <br />33.50 $5,309.00 <br />Aged Receivables: <br />Current 31 -60 Days 61 -90 Days 91 -120 Days > 120 Days <br />$6,492.61 $0.00 $0.00 $0.00 0.00 <br />$5,468.27 <br />$5,468:27; <br />