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BnUaiCrMp REIMS Total*] <br />COO/COO‘4 02109 <br />Pnyect; I5li.0l Noveoriier 25.2002 <br />Pag* 2 on <br />Reimbursables <br />EipgfUt <br />Copy Papers 1/2x11 <br />S^qncu MaO Service* <br />Fax <br />MiWagen'nvcl <br />PliotoFiiuah <br />Poaagc <br />Reimbursables Totals <br />Chanto <br />170.10 <br />14.01 <br />2.00 <br />76.68 <br />20.07 <br />11.83 <br />S294.69 <br />Rilling Group Total: <br />Project Totals: <br />$294.60 <br />Or**Invoice Total $2^4S.69 <br />Curraftt Ecifit Tftta <br />Proltutonal Se ''ice*SI.958.50 $210460.97 $212419.4: <br />RaimburfaMe Expenaet:$294.69 $14,816.04 $15,110.73 <br />Outtide Servicer.$292.50 SIO.237.03 $10,529.53 <br />Other Sofviect and Fee*;S0.0O $0.00 SO.OC <br />Finaoc* Chartes:$0.00 $0.00 S0.0( <br />Tancs:$0.00 $0.00 SO.OC <br />Total:$2,545.69 $235,414.04 $237,959.7- <br />VNT ONOl JO iUXO 2296 91.1 2S6 0l<21 2002.20*210