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CrMp MIMB Toait: <br />I60/C00*i ItOTf <br />Projcec lilS.Ol JaatiMV 25.2002 <br />Plies oT2 <br />Relmbursables <br />Copy Papers 1/2 X11 <br />Delivery Service <br />E^^reH Mail Service! <br />Fax <br />Long Dlst Telephone Cbr|s <br />Mileage/Travel <br />Pottage <br />Reimbunablei Total! <br />67.95 <br />9.85 <br />3.46 <br />1.50 <br />1J2 <br />38.33 <br />9.60 <br />S137.91 <br />Billing Oioup Tocil: <br />Project Totals: <br />S137.91 <br />Invoice Total ***Sl,2d3.41 <br />,r ' ’ <br />BilUeg SeaMMry Cuftieni Prior <br />0 <br />Ian <br />PreftstiefMl Service!S1.125J0 $212,319.47 $213,444.97 <br />RtiniburtaOle expentet:S 137.91 SIS.305.60 S15.443J] <br />Outtide Service!:S0.00 $11.65103 $11,655.03 <br />Oher Sifviect and Peer.S0.00 $0.00 SOM <br />Pinanee Charger S0.00 $0.00 SOM <br />Taxer 80.00 $0.00 $0.00 <br />Total:SI.263.41 S239J80.10 $240.543 J <br />8XV7 Oiidi JO xxio ZZ96 9L9 296 2P0I COOZ.XO'UJ