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Project: 1515.01 <br />BOliBf Grovp EBIMB Totals: <br />June 25.2002 <br />Pa|e2of2 <br />Reimbursables <br />Expente Charyq <br />Ct^PapaS 1/2 X11 60.75 <br />Oelivety Service 31.15 <br />Express Mail Services 28.05 <br />Fax 3.00 <br />Long Dist Telephone Chrgs 1.60 <br />Postage 20.86 <br />Reimbursables Totals <br />• <br />$145.41- <br />Billing Group Total:S14S.41 <br />Project Totals: <br />Invoice Total ***$9,149.41 <br />Outstanding A/R:12,087.68 <br />Balance Due;$21,237.09 <br />By: David Klnos <br />Billiog Summary Prior Xfltt <br />Professional Services S9.004.00 $181,833.20 $190,837.2C <br />Reimbursable Expenses:S145.41 S13.482.99 513.628.4C <br />Outside Services:S0.00 S9.S01.80 $9.S01.8( <br />Other Services and Fees:S0.00 S0.00 SO.OC <br />Enance Charges:S0.00 $0.00 so.a <br />Taxes:S0.00 S0.00 $0.0( <br />Total:S9.149A1 $204,817.99 5213.967.4C <br />Aged Receivables: <br />91-110 DavE Over 110 Div <br />0.149.41 S4.63I.I3 S7.466^so.oo $0.00 <br />e00/€00*4 09S9I unn oMoi JO Jiixo 2296 9l» 296 2i:60 2002iS2'Mnr