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Management Organization <br />Invoice # 2362645-1 <br />August 20, 1999 <br />Page 2 <br />EXPENSE CHARGES <br />Communication Printing 171.70 <br />Materials / Equipment Materials/Supplies 9.50 <br />Travel Mileage 70.37 <br />Expense Subtotal $251.57 <br />Total Work (this period): $7,433.57 <br />Total Payable (See attached Work Summary): $6,134.97 <br />Barr declares under penalty of law <br />that this account, claim, or demand is <br />just and that no part of it has been <br />paid. <br /> <br />2362645.08\sml <br />