Laserfiche WebLink
1/ <br />/ <br />/j ^ a <br />L iVlf ■ f ( • ‘ J <br />•ttiiag Cf*«p UllMB TouU: <br />»00/C00*4 lOiOl <br />Project: 151S.0I December 25.2002 <br />Page 2 of2 <br />Relmbursables <br />Eomis Cheree <br />ConsultamReimb.55.10 <br />Copy Paper S1/2 X11 45.15 <br />Daliveiy Service 39.85 <br />Express Mail Services 3.30 <br />Fax 1.50 <br />Long Disr Telephone Chrgs 20.09 <br />MOnge/Travel 12.78 <br />Photo Finish 10.04 <br />Postage 7.06 <br />Reimbursables Totals S194.87 <br />Billing Group Total:•S194.87 <br />Project Totals: <br />*** Invoice Total **•SU20J7 <br />• <br />BUUagSuBinafy l^yOBU Tote <br />Proftsiional Services SO.OO S212419.47 S212.319.4T <br />Ramibwsable Expenses;n94.87 S15.1 10.73 S1S,30S.6( <br />Outside Services:S1.12S.50 SIO,529.53 S11.6S5.0' <br />Other Servicet and Fees:SO.OO S0.00 S0.0( <br />Finance Char^SO.OO SO.OO :o.o( <br />Taxes:SO.OO SO.OO iO.C( <br />Total:SU2037 S237559.73 S239.28J.K <br />UVl SMOl do kllO ZZ96 H* ZS6 l|>ZT 300Z.T€*3ia <br />itKiMflfclaiii