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Billing Group REIMB ToCais: <br />BKV Group. Inc. <br />Project: 1515.01 <br />Invoice: 200S-^ <br />Autzust 05, 2002 <br />Page 2 of2 <br />Reimbursables <br />Expense <br />Bond Paper by S.F. <br />Consultant Reunb. <br />Copy Paper 3 1/2 \ 11 <br />Delivery’ Service <br />Express Mail Services <br />Fxx <br />Long Dist Telephone Chrgs <br />Mileage/Travel <br />Photo Finish <br />Postage <br />Reimbursables Totals <br />Charge <br />5.00 <br />58.SO <br />86.20 <br />38.90 <br />4.00 <br />2.18 <br />82.49 <br />10.01 <br />14.50 <br />$345.65 <br />Billing Croup Total: <br />Project Totals: <br />S345.65 <br />*** Invoice Total *** <br />7 <br />S7.098.63 i / <br />David Kroos <br />Biliing Summary Current Prior lyU <br />Professional Services S6.017.77 $190,337.20 S 196.354.9' <br />Reimbursable Expenses:S345.65 $13,623.40 $13,974.05 <br />Outside Services:$735.23 $9,501.80 $10,237.0; <br />Other Serv ices and Fees:SO.OO SO.OO $0.0t <br />Finance Charges:SO.OO SO.OO SO.Ol <br />I <br />Taxes:aO 00 SO.'W som <br />1 <br />Total:S7.098 65 S213.''6".40 S:21.066.t»rl