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Page Number 2 <br /> Invoice Number 2 <br /> Project Number 9401.00 <br /> Task 0 REGULAR <br /> DIRECT PERSONNEL EXPENSES-SCHOOL DISTRICT <br /> Hours Rate Amount <br /> DEANGELO,THOMAS 5.0 49.10 245.50 <br /> VESTERHOLT,PETER 9.0 33.18 298.62 <br /> Total 14.0 544.12 <br /> 2.5 times 544.12 1,360.30 <br /> 1,360.30 <br /> Task 3 REIMBURSABLES-SCHOOL DISTRICT <br /> PHOTOCOPY SERVICE(TA) 3.16 <br /> FAX(TA) 1.83 <br /> POSTAGE/MISC. (TA) 1.61 <br /> Total 6.60 <br /> TOTAL THIS INVOICE-SCHOOL DISTRICT $1,366.90 • <br /> TOTAL DUE THIS INVOICE $ 3,404.02 <br /> BILLINGS TO DATE <br /> PRIOR CURRENT TOTAL <br /> Direct Personnel Expenses 7,853.45- 3,384.20 11,237.65 <br /> Reimbursable Expenses 138.58 19.82 158.40 <br /> TOTALS 7,992.03 3,404.02 , 11,396.05 <br /> ?t'�:tiP_'Y,�..`S!4'eYr✓s"�.'r1�C;�i'�zY.__:A$t"Fsr.,x.��a--'®"_r:^-'^* �.8?:r9?n'^c..yr..3--i+,_o�rvi.s;�.:�a;..^<esxr _�+ n�_+=^s-'t:"a'"..�r'�"3-? ?v,�c�'-=s�.yr_-mac=x'�t�= <br /> THE ALLIANCE <br /> PAZ, <br /> PETER VESTERHOLT,AIA <br /> Principal <br />