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`Project: ` 23620946.00 Lake Owasso UAA Invoice 22 <br /> 66.90 6,254.50 <br />Labor Subtotal 6,254.50 <br /> Task Subtotal 56,254.50 <br />- - - - - - - - - - - - - - - - <br />Task: 013 Recalibration In-Lake 2008 - - - - - - - - - - - - - - <br />Labor Charges <br /> Hours Rate Amount <br />Senior Consultant /Advisor <br />Sobiech, Scott 12/18/08 1.00 125.00 125.00 <br />Sobiech, Scott 12/19/08 3.00 125.00 375.00 <br />Engineer /Scientist <br />Koehler, Jennifer 12/18/08 3.30 85.00 280.50 <br />Koehler, Jennifer 12/19/08 5.50 85.00 467.50 <br />Koehler, Jennifer 12/22/08 7.80 85.00 663.00 <br /> 20.60 1,91].00 <br />Labor Subtotal 1,911.00 <br /> Task Subtotal 51,911.00 <br /> Job Subtotal 510,699.50 <br /> Total this Invoice 510,699.50 <br />Thank you in advance for your prompt processing of this invoice. If you have any questions, please contact your <br />Barr Project Manager, Scott A. Sobiech Phone: 952-832-2755 or E-Mail: ssobiech@ban.cotn. <br />PLEASE REMIT TO ABOVE ADDRESS and INCLUDE INVOICE NUMBER ON CHECK. Terms: Within 30 days of invoice date. Past due balances page 3 <br />are subject to a finance charge of 1.5% per month. Please refer to contract document if other credit terms apply. <br />